Internal Sales Order Will Not Transfer To AR In Create Intercompany AR Invoices
(Doc ID 2174497.1)
Last updated on AUGUST 20, 2021
Applies to:
Oracle Inventory Management - Version 11.5.10.CU2 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior
Internal Sales Order cannot transfer to AR in Create Intercompany AR Invoices.
No error is detected in log file.
Just shown as below:
Steps
1. Import internal sales order
2. Ship the sales order
3. Run "Create Intercompany AR Invoices"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |