Has anyone experience not being able to create Intercompany Payables Invoices?
In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Intercompany Organization. When running the Transfer Intercompany Transactions to Payables after the Transfer Intercompany Transactions to Receivables, the process indicates that no data was found. What is the disconnect?
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