Create intercompany AR invoice
11.5.10.
There are Org A/B/C, org A shipping item to Org B by internal org transfer ; ship item to Org C by internal order. Run create intercompany AR invoice in Org A , the invoice data for Org B and Org C populte to RA_INTERFACE_LINES_ALL at same time.
Now , we want we can choose the which org (Org B&Org C) can be populated to RA_INTERFACE_LINES_ALL when we run INCIAR, how to do?
If we can set the accounting rule for responsibility ?
Thanks
Fengling