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Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice imp

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Summary:

Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice imp

Content (required):

Inter Project contract created with PA Internal Invoice as Transaction Type

Events and draft invoice created in PPM

approved and released and interfaced to AR with Contract Internal Invoices as the transaction Source

Autoinvoice Import process rejected this invoice with error "All enabled segments of the transaction flexfield must have a value"

Seems the fields "Receiving Business Unit" and "Receiving Project Number" are not being passed on to the RA_INTERFACE_LINES table's 2 context (CONTRACT INTERNAL INVOICES) sensitive flexfileds. But these are provided by me in the Inter Project Contract.

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