Distribution - JDE1 (MOSC)

MOSC Banner

VMA for Intercompany Transfer Order (ST/OT)

edited Mar 30, 2015 9:14AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

The Client would like to automate the invoice matching for all Intercompany transfer (ST/OT) . It will be possible to use Voucher Matching Automation starting from invoice done on Intercompany sales update ?

Tha documentation for R4304010 is starting always to use F0411Z1 that has to be filled manually by user, but in Intercompany Sales everything is already in place . Is there  anything in place to run the Voucher Matching for Intercompany without a manual data entry ?

Thanks a lot in advance

Giorgio

Tagged:

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center