EBS on Oracle Cloud Infrastructure (MOSC)

MOSC Banner

Transfer Order between inter organization

hi

I did a setup of transfer order between inter organizations, but it creates an invoice between and I don't want an invoice because it just transferring between organization under the same Legal Entity. How I can cancel the invoice creation.


Sassi

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center