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Warehouse ID not populated to generate intercompany Receivable Invoice

in Supply Chain Financial Orchestration 1 comment

Global Purchase Order not generating the intercompany receivable invoice. When we checked the interface table observed that Warehouse ID not populating any values.

Its for global procurement solution where we have the configuration related global procurement and SCFO setups to generate the invoices

Scenario:

Requisition in = Business unit 1

Purchase Order = Business Unit 2

Receive = Inventory Org related to Business Unit 1

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