Create Intercompany AP Invoices not able to create invoices
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