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You must specify the Payment Terms attribute to create intercompany invoices. (FOS-3465263)

in Supply Chain Financial Orchestration 1 comment

Hi All,

Background of the requirement.

Business want to transfer the good from BU A to BU B (both the BU are within the same legal entity). however i did the basic setups but after entering the accounting rule and Payment term, system throwing an error message below.

Kindly assist on this issues.

You must specify the Payment Terms attribute to create intercompany invoices. (FOS-3465263)

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