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Create Intercompany AR Invoices Program Is Not Generating Invoices (Doc ID 2955599.1)

Last updated on JUNE 15, 2023

Applies to:

Oracle Inventory Management - Version 12.2.8 and later
Information in this document applies to any platform.


Actual Behavior
Create Intercompany AR Invoices Program is not generating invoices.

Expected Behavior
Process the Sales Orders for a given period say 1 month and these should create the Intercompany invoices.

Steps to Replicate
1. Navigation: Order Management -> Create Sales Order
2. Release Sales Order
3. Ship confirm Sales Order
4. Process through Inventory Transactions Interface
5. Cost manager runs to cost the transactions in MMT (Mtl_material_transactions)
6. Inventory Responsibility: Reports>>Intercompany Invoicing>>Create Intercompany AR Invoices
7. When Calling INCIAR enter the parameters:
  a) Shipping/Procuring Operating Unit = <Enter the Operating Unit>
  b) Line Description = FREIGHT


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