Acconting entries Oracle documentation - Inter Organization process (requesting - shipping - receivi
Hello all,
I would like to know whether there is some good documentation about the accounting entries related to the whole Intercompany cycle, such as this document for Purchase Order receipt for Inventory: https://communities.oracle.com/portal/server.pt/community/view_discussion_topic/216?threadid=784509
Many thanks for your help,
Mario
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