Inventory Management - EBS (MOSC)

MOSC Banner

How to Close Open Intercompany AR invoice

edited Jun 11, 2019 4:05PM in Inventory Management - EBS (MOSC) 3 commentsAnswered

Hi

We have performed IR/ISO between two operating unit across legal entity end to end cycle.

Intercompany AR invoices is created and intercompany AP invoice is created.

These invoice are in open status how to closed these invoices are we need to create Receipt for Inter company AR invoice.

and Payment for inter company AP invoice . I believe this should happen automatically. please let me know the process.

Regards

Ashutosh

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