SOLVED: Your intercompany transaction type is active and enabled for invoicing. What ...

Your intercompany transaction type is active and enabled for invoicing. What are the two pre-requisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is executed?

Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.

For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.

Supplier site primary pay flag and customer account bill to primary flag should be enabled.

Manual Approvals should be allowed for the transaction type.

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