Intercompany Module AR and AP invoices summarize instead of detail lines

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Intercompany Module AR and AP invoice summarize instead of detail line items

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Hello

When the AR and AP invoices are transferred using AGIS Batch between two separate legal entities, Oracle will summarize the transactions.

So for example the user create in AGIS a Batch with 5 lines , but the invoice will be summarize in only one line.

I know the user can inquiry the AR invoice and review the AGIS's batch, however I was wondering if there is any setup avaliable to transfer the same information from AGIS to AR/AP instead of summary.

Thanks for your help