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Create AGIS Intercompany Credit Memo Batch linking to Original AR Invoice Number

in Receivables & Collections

Hi,

I have a e-invoicing legal requirement for all AR Credit Memo AGIS intercompany transactions to provide the corresponding original AR invoice number. Currently, when Credit Memo intercompany transactions are created the Original Transaction Number field is blank. Two questions, 1/ is there any functionality available to provide the original AR transaction number for Credit Memo intercompany transactions? As mentioned, I have a legal requirement to supply and at the moment I'm not sure how to achieve this, any advise please?

2/is there any functionality available to handle this requirement in batch mode via the seeded ADFDi? (Create Transactions in Spreadsheet)?

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