Transfer of Intercompany Transactions to Payables Excludes Incomplete Invoices.

 When Receivables invoices are generated from intercompany transactions, the process applies additional tax components that can cause the invoices to be created as incomplete. The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivables invoice. After the exceptions are resolved and the Receivables invoices set to Complete, they can be included in the next run of the Transfer to Payables process. If necessary, users can set Receivables invoices transferred as Complete to Incomplete in order to make any required modifications.

Business Benefits:

• Helps prevent anomalies between Receivables and Payables invoices.
• Ensures the transfer of correct data between Receivables and Payables.

Steps to Enable

You don't need to do anything to enable this feature.