ERPstuff - Oracle EBS Community

Hai amjibart,
Just now saw ur problem.can u give the steps u have done in assingning the items to other organization.
with regards,
S.Balaji.

i would like to help you regarding ur problem and as said by ahmad bilal not only the invoice source but also the recieveable transaction type should be noted and also the particular master item should be noted.
if problem still persists then please post steps
thanks
regards