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Issue with Interproject payable invoice not being generated

in Project Management 4 comments

Summary:

Issue with Interproject payable invoice not being generated : We have the contract AR invoice that was generated and with status "Accepted ", but when trying to import the Payable invoice with source "Project Interproject invoice" , nothing is created .

We found the issue where the supplier was removed from the task " Manage intercompany customer and supplier Association " for this specific Legal Entity .

We tried to check if we have any import error but nothing was found (in correct import error under Payables .If we create/generated a new invoice, it is working fine , but the previous invoice is not updated ( AP invoice is not created )

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