Order Management - EBS (MOSC)

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How to prevent creating inter-company AP and AR invoices when shipping and selling organizations are

edited Nov 21, 2013 6:57PM in Order Management - EBS (MOSC) 7 commentsAnswered ✓
 Hi,
We have scenario where our client don't want the Inter-company AP and AR invoices to be created even when the shipping and selling organizations are from different operating units

For shipping organization inventory has been implemented but not OM and AR.So client don't want to have intercompany transactions created till they go live for OM, AR and AP modules

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