Cost Management - EBS (MOSC)

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Intercompany invoice not generated for IRISO

edited Dec 15, 2014 10:02AM in Cost Management - EBS (MOSC) 2 commentsAnswered

We are into R12 Reimplementation project and in version R12.2.3

Created IRISO between AU and NL. IR was raised in AU and ISO was imported in NL. ISO is shipped and status is ‘Closed’ in Sales Order line form. Line status is ‘Interfaced’ and Next Step is ‘Not Applicable’ in Shipping transactions form. But ‘Create Intercompany AR Invoices’ does not create intercompany invoice. Looking at the log file, it seems this transaction is not even considered by the process .I have already checked the following:
• Conversion rates exists between EUR and AUD
• ISO is costed
• Intercompany setup exists in Inventory and already Intercompany invoices were created between NL and AU

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