Sangam17

Intercompany Invoice transactions in EBS involve complex setup and transaction flow that usually cut across various modules like Inventory, Order Management, Purchasing,AP,AR, Cost Management/OPM Financials and finally to GL. Setting up such transactions is complex and understanding correct set of Journals for these transactions is another challenge.

This paper explain the various setups necessary to correctly set intercompany transfers including invoice that operate across Legal Entities, Operating Units and available supported combination of Discrete and Process enabled Inventory Organizations, including various profile options that control Intercompany transfers.