Order and Service Management (Communications Industry) (MOSC)

MOSC Banner

How to handle material movement from UK to EU countries for internal and customers

in Order and Service Management (Communications Industry) (MOSC) Question

Version: Oracle Applications R12.2.9

Problem statement: Our current Intercompany transaction flow exists between NL and UK for internal and external customers orders. As per UK legislation all intercompany transactions should be via US as our company HQ is US based which is leading us to introduce multinode IC transaction flow with advance accounting and it is working good for external customers, but for failing for internal customers ( using Internal Sales Order). There is an ER with Oracle to provide fix for Internal SO as well but no solution yet. Has anybody come across this kind of business scenario? If so, please share solution

Tagged:

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

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