My Oracle Support Banner

Create Intercompany AP Invoice Warning APP-INV-05700 (Doc ID 2169181.1)

Last updated on AUGUST 24, 2020

Applies to:

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


Intercompany transaction flow is Global Procurement with Shop Floor destination of OSP item. When run concurrent of Intercompany AP Invoices (INCIAP), it ends with warning and the following error is shown in the request log:

APP-INV-05700: Warning: Mandatory Intercompany Relation or Transaction Flow not defined between these two operating units: XX1_OU and XX2_OU.
Cause: The selling and shipping operating unit belong to different legal entities but the intercompany relation or the transaction flow has not been defined.
Action: Use the Define Intercompany Transaction Flow form to define the transaction flow and intercompany relation between these two operating units.

The issue can be reproduced at will with the following steps:

1. Responsibility: Inventory Super User
2. Navigation: View-> Requests> Run Create Intercompany AP Invoices
3. The concurrent ends with warning.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.