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Intercompany Payables Invoice is only creating 1st line of the Receivables Invoice

edited Sep 22, 2024 10:31AM in Payables, Payments & Cash Management

Summary:

We have an intercompany batch with 2 transactions (each with one receiver and one provider). In Receivables the invoice is correctly generated with 2 lines however when we transfer to Payables, the invoice is created with only the first line. The other line is showing in Intercompany still with status as 'sent to receivables'. Has anyone encountered similar issue and resolved it?

We have system option 'summarize distributions for receivables invoicing' set to Yes in 'Manage Intercompany System Options' and the Receivables Invoice is in 'Complete' status

Thank you

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