Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chaitu
Intercompany Invoicing Flow
1. Customer places sales order with French Sales Office
2. French Sales Office sends Customer an invoice
3. German Warehouse ships product
4. German Warehouse sends French Office Intercompany Invoice
5. French Sales Office sends payment to German Warehouse
| Is This Answer Correct ? | 44 Yes | 13 No |
Post New Answer View All Answers
What are register in India localisation?
What is difference between primary and secondary ledger
encumbrence set ups?
what is the meaning of purchase default and what are the types
Can I do a payment of 50 bills on a post date. If yes, then how?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is multi org? What is difference between 11i and 12i multi org structure?
What is the use of hr: user type, while configure multiorg?
What is the Invoicing System in Oracle R12
what is the difference between bonus reserve and bonus expense
What is Work Flow of AP,AR, Sales & Purchase
Can Adjustments be imported?
What is the Process of Reconciliation Between AP to GL
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
On what different real time issues you worked while doing P2P cycle implementation?
