Add voyage numbers for mirrored AR invoices

12 votes

Finance needs the voyage number in Oracle for reconciling inter-company transactions. However, per current system capability, the voyage number for a mirrored AR invoice (mirrored freight commission) is not captured even though the AP invoice has the voyage number set.

We need to have the voyage number populated in the mirrored AR invoice so that the inter-company transactions can be reconciled.

Under consideration contracts financials mirroring Suggested by: Roshanthi Upvoted: 03 Jan Comments: 0

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