Provider lines from intercompany transactions are consolidated in receivables transaction
Summary:
Provider lines from intercompany transactions are consolidated in receivables transaction
Content (required):
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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