In 11i, Create intercompany AP program will insert invoices to table ap_expense_report_lines_all, Using "Expense Report Import", set source as Intercompany to import records into AP.
In R12,Create intercompany AP program will insert invoices to table ap_invoice_lines_interface, Using "Payables Open Interface Import", set source as Intercompany to import records into AP.
2013年8月21日星期三
INV>profle "INV: Use Model & Options for Configuration Pricing"
This profile option determines the price for Model & Options or
Configured Items. The available options are Yes and No. This profile option is
updateable only at the site level.
This profile will affect the transfer price for intercompany AR invoice. If it is Yes, I/C AR will Get the transfer price from mmt or rae instead of customer bill-to site pricelist(When "INV:Advanced Pricing for Intercompany Invoice" is No.)
This profile will affect the transfer price for intercompany AR invoice. If it is Yes, I/C AR will Get the transfer price from mmt or rae instead of customer bill-to site pricelist(When "INV:Advanced Pricing for Intercompany Invoice" is No.)
2013年8月20日星期二
INV>I/C>Create internal order failed generating SO
1.Check Purchasing option>internal requisition tab, make sure the order type and source are defined.
2.Check the order type which is defined in previous step by creating an order with this order type. Verify workflow, document sequence is defined.
3.Check the internal customer is defined correctly by create an order with this customer.
2.Check the order type which is defined in previous step by creating an order with this order type. Verify workflow, document sequence is defined.
3.Check the internal customer is defined correctly by create an order with this customer.
2013年8月14日星期三
INV>I/C>Elemental cost visibility in shiping network
Elemental cost visibility:
You can set elemental cost visibility during inter-organization transfers either to preserve the shipping organization's elemental costs or to summarize all elemental costs into the material cost element. Enable this option using the Elemental Visibility Enabled check box on the Main tab in the Shipping Networks window. This option is available for each line in the shipping network, regardless of direction.
Combining all cost elements into the material cost element assures that the receiving organization does not have another organization's overhead in its calculation.
Note: The correct option for elemental cost visibility must be set at the time that the transaction is costed, not at the time that the transaction occurs.
You can set elemental cost visibility during inter-organization transfers either to preserve the shipping organization's elemental costs or to summarize all elemental costs into the material cost element. Enable this option using the Elemental Visibility Enabled check box on the Main tab in the Shipping Networks window. This option is available for each line in the shipping network, regardless of direction.
Combining all cost elements into the material cost element assures that the receiving organization does not have another organization's overhead in its calculation.
Note: The correct option for elemental cost visibility must be set at the time that the transaction is costed, not at the time that the transaction occurs.
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