Intercompany Receivables Invoice Not Started in some Transactions
Scenario: Internal Drop Shipment Sales Order Created and Shipped.
Intercompany Receivables Invoice is not being updated to in progress, which means that the transaction is not being inserted into AR interface tables.
Scenario 2: Previous Internal Drop Shipment Sales Order Copied and Shipped.
Intercompany Receivables Invoice is open to invoice.
Can anyone advice on this issue? Have you experienced the same issue? Do you know if there is any internal process that is running to update the task status?
Thanks for your comments