Answer Posted / 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

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

950

---

Substitute receipts and Unordered Receipts

2882

---

what is the meaning of purchase default and what are the types

1674

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1739

---

What is gap analysis, what are the pre-requisities?

739

---

---

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

1838

---

what is the use of hr: security profile, while configure multiorg?

633

---

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1625

---

How to support projects life cycles details?

668

---

What is multi org? What is difference between 11i and 12i multi org structure?

646

---

What is Difference between Auto Copy Journal and recurring journal?

1295

---

What is Work Flow of AP,AR, Sales & Purchase

1999

---

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1903

---

Invoice Approval Process?

2782

---

What is the use of mo: security profile, while configure multiorg?

610

---