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Imported IC AP invoices to AP module but failed to create Invoice due to error

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Summary:

Imported IC AP invoices to AP module but failed to create Invoice due to error

Content (required):

Imported IC AP invoices to AP module but failed to create Invoice due to error "Financial option not defined" Financial Option for this business unit is not defined.

I verified in the application procurement Common options defined correctly in receiver Org. Do I am missing any other setup.

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

22D

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


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