Receivables - EBS (MOSC)

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Intercompany Invoice Applies To Wrong Customer - R12.1.3

edited Aug 6, 2015 10:03AM in Receivables - EBS (MOSC) 7 commentsAnswered

We are NOT using AGIS.

Here is the scenario.

The Customer to be billed is Customer A

However, when the Invoice is created, it's billed to Customer B.

It is determined that the ra_interface_lines_all are populated for the incorrect customer (Customer

We have checked Intercompany setup and it is correct.

Intercompany setup is of type Shipping

Please advise what is causing the issue?

Darsh

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