Answer / suresh

Internal sales order is used to transfer materials from one
inventory org to another inventory org within same or
different OUs. Requisition and PO is created which triggers
internal sales order.

Intercompany sales order is a drop ship order where order is
created in one OU and fulfilled from inventory of another
OU. 3 invoices are created for intercompany sales order, 1
AR invoice from Selling OU to customer, 1 intercompany AP
invoice from selling org, 1 intercompnay AR invoice from
shipping OU.

Hope this clarifies

what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

---

What is difference between consolidation and revaluation?

1 Answers   Deloitte,

---

What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

---

what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

---

please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

---

Hai, what is meant by accounting reporting in oracle financials.

1 Answers  

---

2. what is receipt method.

2 Answers   Arihant,

---

HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

---

Is it possible to import invoices of a specific Sales Order?

1 Answers  

---

Please post the setups required to approve the payable invoice in AP.

0 Answers  

---

can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

---

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

---