Order Management - EBS (MOSC)

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Intercompany AR Invoice currency

edited Dec 30, 2018 4:04AM in Order Management - EBS (MOSC) 2 commentsAnswered

Created Order in A1 OU against Customer A

Ship to Org is B2 INV ORG which belongs to different OU B1 OU.

Booked the SO

Release Sales Order

Ship Confirm

Run Auto invoice

Create Intercompany AR

Create Intercompany AP

The Intercompany AR is not creating with currency of Selling OU (A1 OU) inspite of stetting option currency code of to operating unit in Intercompany flow setup

Please help

Thanks

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