Commercial Invoice is not picking any shipments for internal transfer orders

I am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking any data and shows a blank output.

Can someone please guide me if I am missing any setup in this regard. Please provide me with a list of setups that I would have to configure to generate a commercial invoice when transferring items from one organization to another via internal transfer orders.