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INCIAR does not Pick up Internal Sales Order with Expense Destination (Doc ID 369392.1)

Last updated on MAY 24, 2024

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.


INCIAR (Create AR Intercompany Invoices) does not pick up a shipping transaction in an Internal Sales Order with expense destination type

The issue can be reproduced at will with the following steps:
1. Create an Internal Requisition with Destination Type as Expense
2. Run Create Internal Orders process
3. Run Order Import
4. Pick release and ship confirm the Sales Order
5.  When running Create Intercompany AR Invoices no records are picked up.

The log file does not show any error or warning message


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