AR Intercompany Invoice is not picked by Auto Invoice Import

Hi All,

I do have Intercompany invoice data in ra_interface_lines_all, i have submitted Auto Invoice Import with batch source as : Intercompany the program completed successfully but the record still in interface lines all table with interface_status as P.  i don't see any RA_INTERFACE_ERRORS_ALL as well. any reason why that record wasn't picked up for invoice processing? appreciate inputs