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Need to map Item Validation Organization to child item org in AR Invoice

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We do not have language pack enabled in our POD. As per design we have English item description stored against item number in master org and Norwegian values in child item org description. We are incorrectly getting the English description in the invoice line description as it is deriving the description from item defined in Master Org. In Receivable System Option in the Item Validation field I am only able to view the Master Org available for selection. Does anyone know if the Child Item Org can be selected so that the correct descriptions can flow in.

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