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Intercompany invoice is tied back but not imported in Payables

edited Jan 13, 2016 6:17PM in Projects - EBS (MOSC) 5 commentsAnswered

Hi,

PRC: Tieback Invoices from Receivables program ended in error. But I can see the invoice under successful transfers but with a warning Exchange rate is changed after invoice generation. I went ahead and ran Payables Open Interface Import but there was no output.

I think the AR inter company invoice is stuck after tieback. It is not being pushed to Payables as AP function might not be picking it up. Could you please me what the error might be?

Output from PRC: Tieback Invoices from Receivables program

Account Receivable Tie-back Report

                                                     Successful Invoice Transfers

------------------------------------------------------------------------------------------------------------------------------------

Project Num                    Invoice Num       Customer                  Agreement       Date       AR Ref            Warning  

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