Create Intercompany AR invoices failes with "global status is INVALID".

Hello,

We in process of upgrading to R12 (from 11.5.10.2). In the new upgraded instance of R12 (Test) when we run teh "Crate AR Intercompany invoice" the program errors with error "global status is INVALID".

The (only) metalink note that refers to this error message talks about setting up parameter Invoice Freight as revenue (ID 461328.1).

We followed the steps but it we still get the same message. So before creating a SR (long process) I wanted to see if any one faced similar issue and what they did to fix. I'd be surprised if we are the only to get this error. Are they are setups to be changed before we run the Create AR intercompany invoice?