Create Intercompany AR invoices
Hi All,
We have setup the IRISO shipping networks and flows for the client. But for some of the shipments, system is not creating AR invoices when the program ' Create Intercompany AR ' program'
Is there a script or report that can show the details of the shipments that could not get processed along with the reason.
I checked the log file ..it does not provide any details
Rgds,
Pavan