Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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what is the validation done by Inventory Transaction Manager for setting the invoiced_flag to N?

in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 2 commentsAnswered

in R12.2.5 what is the validation done by Inventory Transaction Manager for setting the invoiced_flag to N for the intercompany transactions.


Intercompany transaction flow is set correctly. in MMT the invoiced_flag is not getting set to N (it remains null), as a result, create intercompany AR invoice program is not generating the invoice.

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