Intercompany AR Invoice Is Not Getting Generated For Transfer Type (Shipping Network) Direct (Doc ID 1941754.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

As a part of upgrade project from 11.5.9 to 12.1.3, you would like to have minimal manual intervention for an IR-ISO (Intercompany transaction) flow in R12.

In order to perform the standard IR/ISO process, the field Transfer Type is setup as 'Direct' as a part of Shipping Network Setup. When Transfer Type is setup as 'Direct', the shipped order transaction (Source OU) becomes ineligible for Intercompany AR Invoice generation as per Standard Oracle functionality. The Shipped order is only eligible for Intercompany AR Invoice generation, if the Transfer type being configured is 'Intransit' and not 'Direct'.

Please find below the log file for your reference:

Create Intercompany AR Invoices

Arguments
Shipping/Procuring Operating Unit ... 204
Line Description ....................

Getting The IC_CURRENCY_CONVERSION_TYPE profile
convType is Corporate

Setting the MO Global.init
INV Debug Profile value ... 0
Current system time is 09-SEP-2014 07:28:23

Mark inelligible records in mmt
Current system time is 09-SEP-2014 07:28:23

Start Processing Transaction Records
No transaction records is processed for Intercompany
===========================================================================

0 shipment transaction(s) selected.
0 shipment transaction(s) processed.
0 shipment transaction(s) rejected.

In inlico.lpc, inilfoc()

In inlico.lpc, getOrgInfo()
.Returning success
End of inilfoc().
Concurrent request completed successfully
---------------------------------------------------------------------------
Start of log messages from FND_FILE
---------------------------------------------------------------------------

You need to keep the Transfer Type as 'Direct' and minimize the manual intervention during the IR/ISO flow (Purchase Req Receipt).

You need to know how you can automate the IR/ISO process (from Purchase Req Approval till Intercompany AR/AP Invoice generation) by configuring the Shipping Network: Transfer Type as 'Direct'.

Pre-Requisites/Setups:

1. Create the Shipping Network setup between M1 (Source OU) and VC(Selling OU) with Transfer Type as 'Direct' and Internal Order checkbox checked.
2. Create the Interlocation setup between two operating unit/Organization. (Vision Operations, M1/Vision China, VC).
3. Create the Intercompany Transaction flows setup to enable the intercompany transaction between two operating units.
5. Complete all required setups for the IR/ISO flow as mentioned in note 3354064.1

Transactions:

1. Create Internal Purchase Requisition in VC OU Approve the Internal PR.
2. Create the Internal order and import to Shipping OU (Operations Vision, M1 Org).
3. Pick Release and Ship confirm the internal order in Operations Vision OU.
4. Launch the program 'Intercompany AR Invoice' from the Shipping OU (Vision Operations).
5. The program will not generate the record to be populated in AR Interface tables.
 

Solution

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