Intercompany Billing Process

Summary: Project Intercompany Invoices are not getting generated

Hi Team,

The Project intercompany Invoices are not getting generated even after configuring all the required setups & performing below steps: -

1. Created a Reciever Project under Receiver BU
2. Create IC contract Provider BU
3. Assigned the Reciever project to the contract
4. Create a cost Provider BU with Reciever Project details
5. Ran Identify Cross charge Process
6. Ran Generate Invoice Process - No transactions are picked as on date for invoice generation

Please help me with resolution.

I am using the 25B Version.