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 laterInformation 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 |