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