Required setup steps for Intercompany Invoice in 11i

Hi,
Am new to this forum am trying to setup Inter company Invoice Transactions between Two operating units i have done quite a few setups with the help of some documents online,
I have created a sales order in one OU1 and Warehouse ID as OU2 and i have released and shipped it got the AR Invoice in OU1
But when i run 'Create Inter company AR Invoices' Concurrent Program in OU2 in Inventory Responsibility am getting a warning.
so if u can please help by providing setup steps which are required and mandatory for Inter Company Transactions so that i can go through once and have a recheck once where I have gone wrong.
Regards,
Sandy.

Do the components go to the same painting supplier?
If yes perhaps think about this.
Have the requisitions get created at the release of the work order.
Don't have any leadtime built into the operation to paint red...have the leadtime in paint blue.
Both can go out at the same time...and come back at the same time without any additional time built in.
Does this work for you?

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