WikiOraApps>
Main Web>OracleLogistics>OracleInventory>INV12SetupOrganizationsIntercompanyTransactionFlows (03 Aug 2008, JimCrum)EditAttach
Main Web>OracleLogistics>OracleInventory>INV12SetupOrganizationsIntercompanyTransactionFlows (03 Aug 2008, JimCrum)EditAttach
Under Construction. We're sorry. This topic is incomplete.
We need a moderator to develop and monitor content for pages like this one.
If you are an expert in this topic and would like to help develop and maintain the content for this topic, please contact JimCrum.
Intercompany Transaction Flows
Tags:Table of Contents
Transaction Description
XXXIntercompany Transaction Flows
List of Fields - Start Operating Unit
- End Operating Unit
- Type
- Ship From/To Organization
- Qualifier
- Nodes
- Seq
- From Operating Unit
- Organization
- To Operating Unit
- Organization
- Details Required Check Box
Intercompany Relations
List of Fields - Flow Type
- Type
- Operating Unit
- Shipping
- Selling
- AR Invoicing for Shipping
- Customer
- Number
- Location
- Transaction Type
- Intercompany COGS Account
- Currency Code
- AP Invoicing for Selling
- Supplier
- Site
- Freight Account
- Inventory Accrual Account
- Expense Accrual Account
Comments
Links
- Related: OracleInventory
Related Links: WebStatistics
Was This Topic Useful to You?
Others rated this topic as shown. Please include your rating.Collaborating Authors and Reviewers: JimCrum
Edit | Attach | Print version | History: r1 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r1 - 03 Aug 2008 - 16:06:10 - JimCrum
Main Web
Create New Topic
Index
Search
Changes
Notifications
RSS Feed
Statistics
Preferences
Main |
|
Copyright © 2012 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Permission to copy, distribute and/or modify is granted for this document under the GNU Free Documentation License. Ideas, requests, problems regarding WikiOraApps? Send feedback