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CONTINUE THE DISCUSSION: Steps to process Intercompany Invoice(s) on December 14, 2011

edited Dec 19, 2011 10:45AM in Inventory Management - EBS (MOSC) 1 comment
ADVISOR WEBCAST: Steps to process Intercompany Invoice(s)
PRODUCT FAMILY: Oracle Inventory
 
December 14, 2011 at 10 am PT, 11 am MT, 1 pm ET This advisor webcast outlines the steps to process Intercompany Invoices, and will include an overview, the various parts, basic requirements, a demonstration, and provides an opportunity to ask questions.
TOPICS WILL INCLUDE:
Overview of the Intercompany Invoice process. Describes the pieces from a sale order, AR invoice, to the AP Invoice Explains basic entry requirement(s) for INCIAR and INCIAP. Demonstration A short, live demonstration (only if applicable) and question and answer period will be included. Oracle Advisor Webcasts are dedicated to building your awareness around our products and services. This session does not replace offerings from Oracle Global Support Services.

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