Project Intercompany AR Review Distributions counterparty segment wrongly populating
Summary:
Hi,
I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class.
if Entity is XYX(Which is provider BU) and expected counterparty is ABC (Receiver BU) but some other BU (123) is populating in the Counterparty segment.
When create accounting is done in View accounting that counterparty is rightly populating.
Could you please suggest how to debug this issue.
Have checked all the possibilities.
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