What is Intercompany Invoicing?

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


Please Help Members By Posting Answers For Below Questions

What kind of necessary ap information you gather from the client?

641


Difference between header level tax calculation and line level tax calculation

3053


encumbrence set ups?

2083


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1596


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1464






Substitute receipts and Unordered Receipts

2884


How to support projects life cycles details?

672


What are register in India localisation?

1578


Invoice Approval Process?

2789


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1261


difference between primary ledger and secondary ledger in r12

1096


What is the Invoicing System in Oracle R12

945


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

1841


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1056


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1399