Order Management - EBS (MOSC)

MOSC Banner

Intercompany invoicing for Sales Order.

edited Nov 19, 2013 1:29AM in Order Management - EBS (MOSC) 2 commentsAnswered
HI,

We are not able to generate the Intercompany AR and AP invoice for Intercompany  transactions.

We are not sure if all the setups we have done are correct.

Please guide we need to resolve this urgently.

Thanks
Gulnar

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