Inter-company AR invoice is generated with Zero Unit Price where Trx source is SFO.

Steps:

1. Created Inter Org shipment across the Business units and for the items where Item cost is Zero.

2. In Monitor Financial Orchestration status is completed

3. AR Invoice is generated with Zero Unit Price

Our Expectation:

The expectation is when the Transfer Unit Price is Zero cost in SFO against the Inter org shipment, the status should go into error or In progress instead of Complete and then the Intercompany AR invoice should not generate with Zero Item cost. At present, the AR invoice is getting generated.

Please help us to understand if this behavior is correct in SFO ( Financial Orchestration)