Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

AGIS : Is it possible to update an intercompany invoice?

Jan 29, 2013 10:45PM edited Jan 30, 2013 3:05AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi all,

We are implementing AGIS in an upgraded instance (11i to R12) and we were wondering if is it possible to update an intercompany invoice?

In other words, after generating an invoice in AP and AR, using the Advanced Global Intercompany System, is it possible to update this invoice?

Thank you for your answers.

Best regards.

Joe

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month