Payables and Cash Management - EBS (MOSC)

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Centre lead procurement - How to find link between "Logical Intercompany Sales Issue" transaction ID

edited Dec 6, 2017 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

the following requests are run after doing PO Receipt in requesting org.

System creates logical PO Receipt and Logical Intercompany Sales Issue in the procuring OUs inventory org

Create Intercompany AR Invoices

Create Intercompany AP Invoices

The invoices are created with one-one relation with Logical Intercompany Sales Issue transaction ID

However we cannot find a link between the txn ID and the AP / AR intercompany invoice number generated.

Any suggestions

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