Order Management - EBS (MOSC)

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Intercompany invoice in Sales Order

edited Mar 15, 2013 12:04PM in Order Management - EBS (MOSC) 2 commentsAnswered
When internal sales Order is processed (Booked and shipped) and Intercompany invoice is created and intercompany invoices are displayed in sales Order (Order level or line level)àActions àAdditional order information à(Invoices and Credit Memo) tab in Sales Order Screen in OM

 

The Regular Sales order is created in UK Operating Unit (BAS) and shipped from US Operating Unit (Chicago)

 

It got shipped and customer invoice in UK OU and intercompany invoices in US OU are created.

When we opening sales Order (Order level or line level) àActions àAdditional order information à (Invoices and Credit Memo) tab

 

The customer invoice is getting displayed but Intercompany invoice is not getting displayed, how to make visible intercompany invoices in additional Order information screen in the sales Order in OM

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