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Order Management - EBS (MOSC)

Intercompany Invoice - how are you supposed to do credit transactions for Intercompany Invoice Sales

Feb 5, 2014 11:58AM edited Feb 13, 2014 12:00PM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi,

Does anyone have information about how you are supposed to do credit transactions for Intercompany Invoice Sales Orders?

Is it possible to create a credit sales order that flows into AR AP and creates a credit Invoice?

I need information about how you are supposed to handle this.

Best regards,

Thorbjorg

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