How to setup AR code combination for the billing invoices imported from ORA supply chain financial

Summary:

Hello

Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any invoices with the following error message: Review and correct the receivable account assignment. Although the intercompany balancing rules are defined.

So, my question is where to define the code combinations for AP and AR for the above source?

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