You must assign a customer account to **** legal entity. (FUN-720013)
Summary:
Getting You must assign a customer account to **** legal entity. (FUN-720013) error when trying to submit Intercompany transaction.
Manage Intercompany Customer and Supplier Assignments is not setup as client is not using Receivables module.
Any workaround to bypass this error?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0