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24C - Transfer of Intercompany Transactions to Payables Excludes Incomplete Invoices

edited Jul 17, 2024 1:50PM in General Ledger & Intercompany 1 comment

Summary:

This is a 24C new feature:

When Receivables invoices are generated from intercompany transactions, the process applies additional tax components that can cause the invoices to be created as incomplete. The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivables invoice. After the exceptions are resolved and the Receivables invoices set to Complete, they can be included in the next run of the Transfer to Payables process. If necessary, users can set Receivables invoices transferred as Complete to Incomplete in order to make any required modifications.

Content (please ensure you mask any confidential information):

1. We have intercompany transactions from different sources, can you confirm which landing page and navigation will be affected by the feature 'Transfer of Intercompany Transactions to Payables Excludes Incomplete Invoices' in 24C? Only the first three SL?

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