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Project Intercompany - IC invoice Import issue in Account Payables

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Project Intercompany - IC invoice Import issue in Account Payables

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Hi Team,

Below is the intercompany invoice created between India BU (provider) and USGLOBAL BU (receiver/project BU), it is has been successfully imported and accepted in AR.

Expectation is that this IC invoice should be imported to US GLOBAL BU (payables) and then make payment to India BU (this is the last step of the project intercompany billing process).

As of now, I run the import invoice process in AP for USGLOBAL BU but don’t see the invoice Imported in AP, not sure what could be the issue. and not exception seen.

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