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Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BU

Summary:

We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU).

We have Inventory each of requisitioning BU.

When we create a PR in Requisitioning BU, then from PR to Procurement BU, then received the item, when we process the

  1. Transfer transaction from Receiving to Costing - I have data access to bill-to BU

2. Create Receipt Accounting Distributions - I have data access to Bill-to BU.

No receipt accounting distributions is created. Is there something we need to configure additional so it will be process in Receipt Accounting?

Content (please ensure you mask any confidential information):

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