12-21-2014, 08:02 PM
Hello,
In my org, as a part of inter-company process Sales order is created from one OU and it is shipping from another OU, as customer invoice was created properly but after running create inter-company AR invoice program AR inter-company invoice did not create.
How can I resolve this issue?
In my org, as a part of inter-company process Sales order is created from one OU and it is shipping from another OU, as customer invoice was created properly but after running create inter-company AR invoice program AR inter-company invoice did not create.
How can I resolve this issue?