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How to create an Intercompany AR transaction through FBDI template using a custom source

in General Ledger & Intercompany

Summary:

How to create an Intercompany AR transaction through FBDI template against an Intercompany Customer against a custom source, we are unable to load and getting error of review and correct the receivable account assignment. All the intercompany balancing rule and auto invoice rule, transaction type is correct. Please if any body can help with this as this transaction is to be created directly through FBDI in AR and not through Intercompany Batch.

Content (please ensure you mask any confidential information):


How to create an Intercompany AR transaction through FBDI template against an Intercompany Customer against a custom source, we are unable to load and getting error of review and correct the receivable account assignment. All the intercompany balancing rule and auto invoice rule, transaction type is correct. Please if any body can help with this as this transaction is to be created directly through FBDI in AR and not through Intercompany Batch.

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