We ship regularly from our US location to our EU location. We seem to have this issue where every once in a while a shipment line will not show up when the receiver is created through actions > add intercompany receipt. There were a few last year and now one this year. The line is on the customer shipment. The line gets invoiced. We notice it because the invoice won’t process. The only work around seems to be to manually create a receiver around the ICPO process and to then remap the invoice to that new receiver.
Has anyone else had a similar experience? Suggestions on where to look for the missing record?