Payables and Cash Management - EBS (MOSC)

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Create Intercompany AP Invoices not able to create invoices

edited Feb 20, 2016 4:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi I am getting below marked error while running Create Intercompany AP Invoices program. Please advise me where i need to check missing CCID

Loading global info structure

Processing invoice line, ID = 1096631302

In inciap.opc, processInvoiceLine()

Get if OM is installed

Getting the Sales Order Information

TEST custTrxLnId 1: 7671833.000000

Getting the Inventory Organization from Item Validation Organization.

l_IC_INVENTORY_ORGANIZATION_ID is 4

Call inv_workflow.call_generate_cogs

l_gl_ccid is 437991

global->invInfo.ap.ccid is 437991

  In inliap.lpc, inapcil()

  ... Creating invoice line

  Last row processing.

...

  In inlico.lpc, inilcbk()

End of Processing Inovice Line ID: 7671833.000000

Invoice Line ID: 7671833.000000 Status: SUCCESS

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