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Intercompany Expenses - Pending Transactions & Customer Intercompany Invoice

I hope someone can assist with this:

I am attempting to create an Intercompany Expense claim in D365 Project Operations (D365PO) ::

https://learn.microsoft.com/en-us/dynamics365/project-operations/expense/expense-reports-reimagined

The way I understand the process to be is this:

Create/Submit/Approve a Project Exp Claim in FO
1. This is linked to a specific project, linked to another legal entity
2. This creates a posting debit to the project cost account
  1. Dimensions derived from Project
3. This creates a posting credit to the integration account (in Project Management & Accounting parameters)
  1. Dimension derived from Project
4. The Exp transaction is interfaced with Dual-Write, from FO to CE.
  1. Importing of transaction from CE to FO (using D365PO staging table import) creates entries in FO.
  2. This creates a posting debit to the integration account
    1. Dimensions derived from Project
  3. This creates a posting credit to the employee expense offset account
    1. Dimension derived from Employee
  4. The Exp transaction can be viewed on the project as a ‘Pending Transaction’
5. Customer Intercompany Invoice is generated (and posted) for the Exp Claim in the source company
  1. This creates a Pending Vendor Invoice in the destination company
  2. The vendor invoice is posted in the destination company
6. The Exp transaction is invoiced to the actual commercial/external customer in destination company

I’m having an issue on step#3, where I try generate a Customer Intercompany invoice, it does not bring up any entries.. I’m not sure if this is bug, or if there is setup missing.

Has anyone ever experienced this?

Thanks

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