Business Category at Intercompany Credit Memo
Hi , I have an Intercompany Standard Invoice which Invoice Lines are populated the Column named Business Category=’Intercompany Transaction’ and it was Validated ok. I can see that ap_invoice_lines_all.trx_business_category =INTERCOMPANY_TRANSACTION for those records. I have several IC Credit Memos which Invoice Line is missing the value for column named Business Category. How is derived this Value? if it is from the the interface tables (ap_invoices_all or ap_invoice_lines_all) how is is derived the value into these tables? I just wondering if I am missing any kind of setup, because only the Credit Memos does not have a value in that Business