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Unable to raise AR invoice inter Org Transfer

edited Sep 14, 2020 12:56PM in Supply Chain Financial Orchestration 5 comments

Content

Hello,

Scenario: Inv Org A needs material from Inv org B.

We are creating a Inter Org material transfer from Inv Org A to Inv Org B and able to perform ship and ship confirm but unable to generate AR invoice for the same.

 

Kindly help me with the additional steps or config required to raise AR invoice for inter Org Transfer

 

Regards,

Avesh Ganodwala

Version

20B
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