Unable to Complete the Sales Order Process for an Intercompany Drop Ship Sales Order
MasterBrand Cabinets is in the middle of an ERP implementation of Oracle EBS v12.1.3. In one of our non-production instances we were able to successfully process an I/C drop ship sales order and the corresponding I/C invoicing. Now after a few months we are unable to complete the process. The external sales order from our Canadian Legal Entity to an external customer works correctly (create the order, process, ship, invoice) but when we try to follow the steps for the intercompany invoicing process we get hung up in the 'Create Intercompany AR Invoices' (found in the Inventory responsibility).
0