Generate receipt advice Ess job not picking expense type Transfer Order lines

Summary:

Generate receipt advice Ess job not picking expense type Transfer Order lines

Content (please ensure you mask any confidential information):

A Transfer Order is created with an Expense line type, and the line is shipped from the Source Organization. The ESS job "Generate Receipt Advice" is executed in the Destination Organization, but the line is not interfaced to OIC. This issue occurs specifically when the line type is set to Inventory for the same destination organization.

Please let us know how to resolve this.

Reference-

Generate receipt advice Ess job not picking the PO with expense Item. — Cloud Customer Connect