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Assign Distribution functionality not picking up Account code segment from TAD- Intercompany

in General Ledger & Intercompany 1 comment

We created the Mapping sets for all the 14 segments and the mapped those to account rules and which were further mapped to TAD. While creating the intercompany transactions the ASSIGN DISTRIBUTION tab is picking up provider segment and intercompany segment correctly but the account segment is not being picked up.

We have set the account segment based on Intercompany Receivable Transaction Type as input and output is the account code segment.

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