Can we hold intercompany AP Invoice till Transfer order receipt is complete

Jul 30, 2026 9:26PM

We have the following use case

Transfer Order is created between 2 LEs (LE1 and LE2)
LE1 is the source - Shipper
LE2 is the destination - Receiver
TO is created between them
On TO shipment - the I/C AR invoice to be created
But we dont want to create the I/C AP Invoice unless TO receipt is completed. I/C accrual is enough by then.

How can we put hold on I/C AP Invoice unless TO receipt is taken place?