Prerequisites and Dependencies

You must ensure these before using Automated Intercompany Cross Charge of Payables Invoices.

  • Multitier Intercompany Operations: Multitier Intercompany operations must be enabled. For more information on how to enable multitier flow, see the Multitier Intercompany Setup Operations section in the Implementing Enterprise Structures and General Ledger guide.
  • Oracle Payables: Intercompany cross charge automation is limited to Oracle Fusion Payables invoices only.
  • Intercompany Agreement: An intercompany agreement should exist between the provider and the beneficiary.