Intercompany Troubleshooting Guide For Mandatory Intercompany Relation Or Transaction Flow Not Defined Between These Two Operating Units

(Doc ID 436957.1)

Last updated on JANUARY 23, 2018

Applies to:

Oracle Inventory Management - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Create Intercompany AP Invoices completed with warning.

Warning

OPM Item Flag = 0
APP-INV-05700: Warning: Mandatory Intercompany Relation or Transaction Flow not defined between these two operating units:

Cause: The selling and shipping operating unit belong to different legal entities but the intercompany relation or the transaction flow has not been defined.

Action: Use the Define Intercompany Transaction Flow form to define the transaction flow and intercompany relation between these two operating units.

Warning: Invoice creation aborted
End of Processing Invoice ID:
Transaction ID: Status: FAILURE


Sometimes includes error message:
Call inv_workflow.call_generate_cogs l_gl_ccid is 0
Message Dictionary couldn't open the ORA-20002: 3135: 'Wf_Item_Activity_Status.
Set_Error(error_process)' is not permitted in synchronous processes.
application message file.
Message Dictionary Error- A file pathname could not be constructed for the application ORA-20002: 3135: 'Wf_Item_Activity_Status.
Set_Error(error_process)' is not permitted in synchronous processes.
This error often indicates that the Application Basepath (e.g. FND_TOP) or
Subdirectory (APPLMSG) environment variables do not have a valid value.

Warning: Invoice creation aborted
End of Processing Invoice Line ID: 8834

Invoice Line ID: 8834 Status: FAILURE
(Please See Note 215460.1 for alternative solutions)


Steps
Navigate to Inventory > Reports > Intercompany invoicing > Create Intercompany AP Invoices
Run the report and receive the warning.
The AP Invoices are not created.

Cause

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