Create intercompany invoices from AR &Fail
Hello All,
Please look for the log file below.
$Header: inciar.opc 120.27.12020000.9 2015/05/28 17:43:29 arbharat ship $
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库存管理系统: Version : 12.2
Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.
INCIAR: 创建公司间 AR 发票
+---------------------------------------------------------------------------+
当前的系统时间为 29-04-2019 16:15:40
+---------------------------------------------------------------------------+
In inlico.lpc, inilppa()
创建公司间 AR 发票
变元
--------------------
发运/采购业务
行说明 ......
Getting The IC_CURRENCY_CONVERSION_TYPE profile
convType is Corporate
Setting the MO Global.init
INV Debug Profile value ... 1
当前的系统时间为 29-04-2019 16:15:40
Mark inelligible records in mmt
当前的系统时间为 29-04-2019 16:15:40
Start Processing Transaction Records
txnId = 3516.000000
Inventory Organization: 142 < A01 >
Inventory Item ID: 1030 < TDY_TEST_10001 >
global.uom is M
Start Processing Transaction ID : 3516.000000
Getting Org Information
In inlico.lpc, inilcoi()
In inlico.lpc, initializeGlobal()
shipOrgId = 352 global->shipOrgId = -1sellOrgId = 350 global->sellOrgId = -1