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IC Transaction Provider don't know Receiver Expense Account combination

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Summary:

IC Transaction Provider don't know Receiver Expense Account combination

Content (required):

IC Transaction Provider don't know Receiver Expense Account combination while creating transaction. Provider select expense account randomly. Request receiver organization to modify during approval process. This is possible. But there are many account at Receiver account. User wants to review and modify this combination through excel option or upload.

We have excel upload for IC Transactions? don't have excel upload for receiver Org transaction to modify or update the Account combination.

Please suggest workaround.

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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