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Inventory Management - EBS (MOSC)

Unable to create Intercompany AP invoices

Sep 29, 2014 7:19PM edited Jun 25, 2016 5:01AM in Inventory Management - EBS (MOSC) 1 commentAnswered

After eventually managing to create Intercompany AR invoices I can not for some reason create the AP invoices.

The scenario i'm trying to develop is one OU (OU1) buying from another OU (OU2).

I've created an sales order in OU2 for a requirement for OU1
Picked, packed and shipped from OU2 to OU1
Generated an AR invoice in OU2 and accounted it.
But when I run the "Create AP intercompany Invoices" program from OU1 Inventory it completes with no errors but the log file states 0 invoices have been selected/processed/rejected.

Can anyone of you fine Guru's know why, have i missed a critical step??

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