Intercompany Invoice Is Not Generated By Create Intercompany AR Invoices (Doc ID 2490950.1)

Last updated on MAY 01, 2023

Applies to:

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

Goal

Why are we getting error
Getting customer/site defaults, price list and payment Term

Warning: Cannot retrieve payment term from bill-to site information
Returned warning from extra function

Return Warning from inilco.
The global status is INVALID.

Warning: Cannot create invoice line

Solution

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In this Document

Goal

Solution

References

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Intercompany Invoice Is Not Generated By Create Intercompany AR Invoices (Doc ID 2490950.1)

Applies to:

Goal

Solution

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

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