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