Advanced Pricing - EBS (MOSC)

MOSC Banner

Setup steps for IR ISO with intercompany invoice with shipping org item cost derive with advance pri

edited Apr 25, 2019 5:00AM in Advanced Pricing - EBS (MOSC) 2 commentsAnswered

We have requirement for IR ISO with intercompany invoice where we want to derive the shipping organization cost  for AR and AP intercompany invoice. Can you please provide us the setup steps to achieve this.

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

EBS Adv Pricing 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