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Unable to generate Intercompany Receivable Invoice

in Supply Chain Financial Orchestration 2 comments

Summary: We are working on Global Procurement process where intercompany receivable invoice not het generated.

When we checked the Supply chain financial orchestration observed that Intercompany receivable invoice is in progress and not getting complted.

So we have checked the interface table related to finance and observed that Warehouse ID is not populated any value.

So not sure where to change the configuration so that warehouse ID can populate.

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