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.

The issue we are encountering is that if we do not provide the receiver distribution accounts and amounts while creating the batch, the system throws an error when the receiver is going to approve the batch.