G-Invoicing for Servicing Agencies - EBS (MOSC)

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G-Invoicing Receipt Method Configuration

in G-Invoicing for Servicing Agencies - EBS (MOSC) Question

Can anyone provide guidance on how the Receipt Method should be configured for IGT transactions? We currently modeled ours after our existing methods, but when importing a settled advance performance, the AR receipt hits the error AR_CC_AUTH_FAILED.

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