Procurement - EBS (MOSC)

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Intercompany invoice not generated for Centralized Procurement

edited Dec 4, 2014 10:02AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

We are in version 12.2.3.

As part of Centralised Procurement scenario, we created PO in NL OU and receiving was done in APAC org which belongs to AU OU. This should create ICO invoice between NL and AU. I ran 'Create Intercompany AR Invoice' process, but invoice is not created. Intercompany Transaction Flow configuration is done. Should I run any other program? Any other pre-requisites / configuration?

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