Auto populate provider and receiver account in transaction distribution by transaction type name

We are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distribution table based on transaction type name.

This is the document we followed for the requirement: https://docs.oracle.com/en/cloud/saas/financials/23b/faugl/example-of-setting-up-transaction-account-definition-for.html#s20064439

Example 1:

In Create Intercompany Batch UI, the following are the parameters:

Provider: Provider Co.

Transaction Type Name: Airtime

Receiver: Receiver Co.

Debit Amount: 1,300.

Clicking "Assign Distribution" will result to automatic entries in Distribution table:

Provider: 01-110001-000-000

Receiver 02-210001-000-000

Example 2:

In Create Intercompany Batch UI, the following are the parameters: