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link between Intercompany transaction and AP & AR Invoices

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I have created a few Intercompany transactions and ran the following programs to generate the invoices in AP & AR modules

Transfer Intercompany Transactions to Receivables

Transfer Intercompany Transactions to Payables

Invoices were generated in both AP & AR. Is there any way to identify an Intercompany transaction based on AP Invoice number or AR Invoice number?

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