Inventory Management - EBS (MOSC)

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Intercompany Invoices for Software Items (Non Shippable and Non Transactable)

edited Dec 9, 2017 4:02AM in Inventory Management - EBS (MOSC) 1 commentAnswered

Hello,

For inter company transactions of Software items (Non Shippable and Non Transactable), there will be no material transactions. Thus, no intercompany AR/AP invoices will be created.

So any thoughts on how to achieve this in R 12.1.3 will be appreciable. We want to have Price List Minus, If Selling OU sells at 100 EUR then Shipping OU should get 100 - 10% = 90 EUR.

There is a ER for this but i think Oracle has not addressed this yet.

Bug 2685857 : INTERCOMPANY INVOICING ABILITY FOR NON-SHIPPABLE/SERVICE ITEMS

Thanks for your help.

Best Regards,

Rohan

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