Warehouse ID not populated to generate intercompany Receivable Invoice
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
Requisition in = Business unit 1
Purchase Order = Business Unit 2
Receive = Inventory Org related to Business Unit 1