Order Management - EBS (MOSC)

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11.5.10 How to setup Intercompany Invoicing on Internal Order Process

edited Jul 12, 2011 10:44AM in Order Management - EBS (MOSC) 6 commentsAnswered
 Hello

Although the following new whitepapers are totally awesome I was wondering whether you can share with me any information about how to setup the internal customer between the Shipping and Selling OU and the transactions types as well.

Intercompany Invoicing (Chapter 19: R12 Inventory User's Guide in a Note) [ID 733873.1]
Create a Intercompany invoice AR and AP overviews [ID 784679.1]

Thanks for your help

Regards
Martin

mkinoagu@grupobimbo.com

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