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Intercompany process

Hi Team,

I am trying to do a setup to process intercompany order process flow Standard only.

I did all relevant setups what it is defined in Oracle document. Intercompany order got created it is at status 914-585 and SI is at 560/580

but when i am doing to print invoice the SI order it is going into error status is changing to 931-831.

what can the reason. what am I missing can you please help and guide.?

Thanks in advance

Anamika Sawant

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