Data Model Update: Automated Intercompany Cross Charge of Payables Invoices

A new field, Intercompany CrossCharge Flag, is added to the Payables Invoices File-Based Data Import template, ADFdi, and Web Services, to be used only from Release 25C onwards. See the feature details in Overview of Automating Intercompany Cross Charge of Payables Invoices. E.g. the customers who have the custom integration with Payables Invoice ADFDi tool with pre-defined columns integrated as per existing ADFDi columns and sequences, will need to revisit their integration in 25A Release.

It is a data model change implemented to deliver a feature in 25C. For business benefits, please refer Oracle Fusion Cloud Financials 25C What's New: Automated Intercompany Cross Charge of Payables Invoices

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

• Please refer Table Schema for the data model changes.