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Provider lines from intercompany transactions are consolidated in receivables transaction

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Summary:

Provider lines from intercompany transactions are consolidated in receivables transaction

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When the intercompany transactions generated in receivables, its consolidating as single line irrespective of provider lines from intercompany batch. How to generate intercompany AR invoice with multiple lines from intercompany batch.

Version (include the version you are using, if applicable):21C


Code Snippet (add any code snippets that support your topic, if applicable):

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