I am trying to test the IR ISO (Internal Requisition and Internal sales Order) process. But when I run the 'Create Intercompany AP Invoices' in the requesting org, the record fails with following error
"APP-INV-05708: Vendor and/or vendor site information not found Returned warning from extra function"
Oracle Apps 11i
May 11, 2012 4:13 PM
May 14, 2012 1:14 PM