The Intercompany Transfer object is an intermediate staging location used during the intercompany process.
Intercompany transfer records are automatically created when an intercompany document is posted in the source companyCompany that initiates an intercompany transaction..
You can reject an intercompany transfer in the destination company.
| Status | Description |
|---|---|
| Available | Available for processing. |
| Complete | Completed processing without error. |
| Complete - Auto processed | The intercompany transfer has been processed successfully by the auto-processing batch job. |
| Error | Completed processing but with one or more errors. |
| Rejected | The intercompany transfer was rejected. The person who posted the document in the source company will have received an email confirmation that contains a reason for the rejection. The reason for rejection also appears on the intercompany transfer record. |
Related Concepts
About Intercompany Payments and Cash Entries
Using Intercompany Accounts Payable
Using Intercompany Accounts Receivable
Related Tasks
Creating and Posting an Intercompany Journal
Canceling and Reversing Intercompany Journals
Creating and Posting an Intercompany Billing Document
Rejecting an Intercompany Transfer
Processing Intercompany Transfers
Processing Intercompany Transfers Automatically
Reference