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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)

Summary:

We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorganization Parameters is defined correctly between the orgs with Transfer Type 'Direct' and Receipt Required as 'No'. There are transactions from same source org to different org where the accounting is getting generated correct in both cost accounting and receipt accounting. The issue is with few different destination organizations. The source org is same for all these cases.

Below are the expected entries as per the successful transaction say from Source Org A to Destination Org B:

Cost Accounting: Transfer Order Issue, Trade In Transit Issue, Trade In Transit Receipt

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