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Is there a way to setup the “Bill to” in Intercompany buyer profile from different customer accounts

in Supply Chain Financial Orchestration 3 comments

I have the following situation:

We are setting up SCFO for 8 different BUs belong 5 countries.

The problem begins when we want to configure the task “Manage Profit Center Party Relatonships” since at the header level we have the customer with the Customer Account Number that was configured in " Manage Intercompany Customer and Supplier Assignments " and when we start to configure the “Intercompany buyer profile”, in the “Sellers Customer Address Set” section it only show me the “Bill to” that are in the configured account.

When I leave the Customer Account Number field blank, it allows me to see the “Bill to” from different Account numbers, however when I try to save it the system display an error so is not possible to save it.

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