Assistance Required: Intercompany Transaction Batch Workflow Functionality

Summary:

We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity.

Our desired workflow is as follows:

1. While creating the batch, we provide only the provider distribution accounts and their respective amounts.
2. We then save and submit the batch, which will proceed for approval.
3. Upon approval, the receiver will input their receiving distribution accounts along with the amount.

Content (please ensure you mask any confidential information):

We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity.