ICPO not showing up in other Company AP

Epicor ERP 10
1

We have quite a few receipts in our good not received report for our interco supplier.
Usually it doesn’t even hit here as it goes straight through to an AP group created by Epicor automatically. There are no groups in our AP entry ready to post like usual. Is it stuck somewhere?

2

Check the Integrated Table Workbench and see if you have anything hung up.

1 Like
3

Along the same lines as what Doug mentioned, you may have to query the Ice.IntQueueOut table as well since I think the Integrated WB shows incoming issues, not ones that failed to send.

4

Also silly question, are they doing the INTERCOMPANY receipt?

5

the receipt and vouching to AP is something that happen automatically when the one side is shipped. So no one actually does the receipt. It got as far as the shipment on the one side creating the receipt on the PO on the other side, then it stopped there for some reason,

6

I am not to where I can give you better instruction at the moment, but I’ll try:
Comp A makes PO to Comp B
Comp B ships
Comp A has to go to receipt entry Actions > Add Intercompany Receipt and go from there.

NOTE BETWEEN EACH STEP IC Process needs to run

Hopefully someone comes and clarifies or corrects what I am saying.