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IC Transaction not transferring to AP Module.

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IC Transaction not transferring to AP Module.

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IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitted Transfer Intercompany Transactions to Payables job but its not picking eligible record.

I have verified the setup Supplier Master, Site and IC setups and all are defined correctly. No idea why setup is causing the issue.

provider organization’s supplier must exist in the receiver’s payables (i.e. procurement) business unit already defined correction.

No idea what is causing the issue for transferring to AP Module. Log file not showing any error.

Do we have any query to check eligible records from database. Please suggest an other setup.

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