Payables and Cash Management - EBS (MOSC)

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Systematic Link between Oracle AP and AR Intercompany Invoices which were created in 11i and upgrade

edited Jul 29, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

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 especially for the invoices which are created in 11i  and upgraded to R12...(Note:- We have upgraded our system from 11i to R12 in Nov-2016 and we have lot of intercompany invoices which were created in 11i)...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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