Order Management - EBS (MOSC)

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Intercompany AR Invoice - Internal Sales - HOLD post Shipment

edited Nov 23, 2013 9:08AM in Order Management - EBS (MOSC) 9 commentsAnswered
Hi All,
I have a requirement to stop inter-company invoicing post the shipment of goods in shipping org. These ISO lines should be interface to AR only when the material is received in requesting org. Is this possible? Any pointers on this are welcome.

Regards,
N

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