Intercompany AP Invoice (from Inventory) is Missing Project Information
We have 1 Entity with 2 OU's.
OU2 has a project entered that is sourced from an Warehouse associated with OU1. A Sales Order is created in OU2 which drives the demaond from the warehouse. This is then picked and shipped after which we run the Intercompany Invoicing process from Inventory.
First we run the Create Intercompany AR Invoices request followed by Auto Invoice in OU1, the AR Invoice is created and correctly references the OU2 Project. We then run the Create Intercompany AP Invoices and import the Invoice in OU2. The AP Invoice is created whith the correct lines and amounts however the Line Level Project/Task information is missing. We ran another test and verified that the Project data is also missing when it hits the AP_INVOICE_LINES_INTERFACE table.