Receivables - EBS (MOSC)

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Systematic Link between Oracle AP and AR Intercompany Invoices

edited Jun 22, 2020 9:43PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi Team,

We are on Oracle R12.2.4.....

We have the below programs which generate Oracle AR and Oracle AP Intercompany invoices:-

Create Intercompany AR Invoices

Create Intercompany AP Invoices

We are working on some custom solution/report and we want to understand what exactly is the systematic link between Oracle AR intercompany and Oracle AP Intercompany invoice...I know that the Invoice Number of AR intercompany and AP intercompany will be same.... but apart from Invoice number, i want to know if there is any id or some other column which we can use to link Oracle AR and Oracle AP invoices?

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