Payables Localization Reporting related fields not getting populated on IC invoices from AGIS
Summary:
We are not able to see localization reporting related fields like "Transaction Business Category", "Document fiscal classification" etc getting populated in the intercompany invoices coming from AGIS. Wanted to understand if there is any way by which we can get it populated at the time of getting the invoice from AGIS itself and users do not have to enter it manually in AP
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