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Intercompany Invoice SalesPerson/Sales credit not Interfaced for SFCO Orders

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Intercompany Invoice created for SCO Order is not importing details like Sales Credit and SalesPerson

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I have created an Order and submitted it as an intercompany sales order. When I have submitted AutoInvoice Import program the AR Invoice for Supply chain financial Orchestration has been created but Sales Credit and SalesPerson details are missing. Is this is expected or do we have any configuration for this

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