Inventory Management - EBS (MOSC)

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Create Intercompany AR Invoices completed normal but 0 shipment transaction(s) selected

in Inventory Management - EBS (MOSC) 8 commentsAnswered

I am not able to see invoice details for an IR-ISO intercompany shipment. SO lines is in interfaced status. could you let me know what is the next step to do , so that i need to see invoice details in sales order line level > additional line information > Invoices/ credit notes , under this Invoice details.

Below is log details.

--------------------
Shipping/Procuring Operating Unit ... 899
Line Description ....................

GettingThe IC_CURRENCY_CONVERSION_TYPE profile
convType is WHR ISE CORP

Settingthe MO Global.init
INV Debug Profile value ... 0
Current system time is 11-SEP-2025 09:49:03
 
Mark inelligible records in mmt
Current system time is 11-SEP-2025 09:49:03
 
Start Processing Transaction Records

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