Autoinvoice : Intercompany : Hierarchy of 'Transaction Type' derivation
Hi Team,
Please help me with below query :
Version : R12.1.3
What is the hierarchy(setup at Intercompany transaction flows, Account site, Order type, Order line type etc.) that is used to default the payment term while transferring an Intercompany transaction to Receivables ?
Also,please help me understand if that hierarchy is different for the Intercompany Invoice transaction, Intercompany Credit memo transaction.
Thanks,
Suhasini