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Unable to create Intercompany Invoice for a specific Sales Order transaction through INCIAR (Doc ID 2779605.1)

Last updated on MAY 31, 2024

Applies to:

Oracle Inventory Management - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
--------------------
The Intercompany Sales Order that has been Shipped has not created Intercompany Invoice even after running the program (INCIAR) Create Intercompany AR Invoices


EXPECTED BEHAVIOR
-----------------------
Program (INCIAR) Create Intercompany AR Invoices should create IC Invoices for the shipped lines


STEPS
-------
The issue can be reproduced at will with the following steps:
1. Create Sales Order for the given Items
2. Ship the SO Line
3. Once the INCIAR program is complete, Invoices are not created
4. There is no data being pushed to AR Interface Table

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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