Oracle EBS R12: Inter-Organization Transfer through Internal Requisition/Internal Sale Order Flow (Setup and Scenarios)

The purpose of the document attached in this post is to present setup required to achieve and process the following scenarios:

  1. Inter-Organization Transfers through Internal Requisition / Internal Sale Order flow (Intra-Company / No Invoicing)
  2. Inter-Organization Transfers through Internal Requisition / Internal Sale Order flow (Inter-Company / Inter-Company Invoicing)

 

The document can be found in the following link:

Internal Requisition & Internal Sales Order Setup & Scenarios

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