Where Can One Find Help with Inventory Intercompany Invoicing?
By Toddac-Oracle on Apr 23, 2014
This document uses different media including a recorded demo to walk a User through the standard everyday process of setting up and creating Intercompany Invoices.
Get a refresher course on how to set up an internal sales order for Intercompany Ivoicing, importing records into Accounts Receivable, and running the INCIAP (create Intercompany AP Invoice program). Get to the point of a created Intercompany Invoice:
Are you one of those bean counter types that needs to know the accounting distributions? Check out the 'Advanced Accounting' section.
What happens if you run into an an error when processing? Document 784679.1 contains some dynamite examples of debug log files, with annotation and color codes, all found in the The 'Debugging Proces(s)' section. 'Red' highlights table data, 'Green' shows data that is a forms path or profile option, and 'Purple' shows error messages. The debug section includes both Accounts Receiveable and Payables debug log file examples. Also check out the 'Brown Bag' section for scripts to help you solve the most common Intercompany error messages.
Intercompany Invoicing integrates many different Products and many different scenarios. This overview will help you cover your bases with the basic set-up, processing, and debugging of standard Intercompany Invoicing. Enjoy, and happy invoicing!
Logistics RUP9 Released !
Logistics Consolidated RUP9 (VERSION 12.1.1 TO 12.1.3 [RELEASE 12.1]) Patch 18618946 R12.WMS.B.delta.9 was released on April 18, 2014.
Don't forget to continue to RUP It! in Inventory, WMS, Receiving, and Product Information Management.
Use the following very helpful documents as references to keep up with your RUP's:
INV/WMS/RCV Family Patch Release History / Patchsets / RUPs (Doc ID 726226.1)
How To Determine the Product Information Management (PIM) Patchset and Rollup Patch Version (Doc ID 414470.1)