Order Management - EBS (MOSC)

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ISO not generated agasint IR in Intercompany IR/ISO Process

edited Apr 24, 2020 5:00AM in Order Management - EBS (MOSC) 5 commentsAnswered

We had two OU Setup where we want to perform IR/ISO Transactions between OU.

Though we create Purchase requisition, we not able to find Sales order in Y OU.

Import Order program run without error.

We also don't fine any record stuck in correction window.

We defined Order type and Source type in purchasing option against each OU. And respective Transaction type document sequence also maintained

Please guide to fix it.

AmolPk

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