Order Management - EBS (MOSC)

MOSC Banner

IR/ISO between tow different OU with Invoicing

edited Jun 19, 2013 4:05AM in Order Management - EBS (MOSC) 6 commentsAnswered
Hi All,

We are trying to setup IR/ISO between two different operating units. We are able to creat both IR and ISO. We have also setup Intercompany rules. But we are unable to generate the Invoice. Kindly let us know what could be issue.

Regards,

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center