How do I amend the parameters for Transfer Intercompany Transactions to Receivables

Summary:

Hi,

We have a requirement from the business to be able to transfer individual batches created in Intercompany to both AR and to AP. The seeded ESS job has parameters for Business Unit and Legal Entity, but not for Batch Number. To meet this requirement, we need to add a 'Batch Number' parameter to the ESS jobs 'Transfer Intercompany Transactions to Receivables' and 'Transfer Intercompany Transactions to Payables' .

Does anybody have any experience of doing this and can provide me with the implementation steps necessary?

Many thanks,

Rob

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