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Create Intercompany AP Invoices

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Inventory > Concurrent Requests & Reports > Create Intercompany AP Invoices

 

NAME: Create Intercompany AP Invoices
SHORT CODE: INCIAP
MODULE: Oracle Inventory

Description: Create Intercompany AP Invoices
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Selling Operatiing Unit : Selling Operatiing Unit
  • Header Description : Header Description
  • Line Description : Line Description

 

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