Intercompany Transactions are not deriving the correct Entity account (Doc ID 2359750.1)

Last updated on MARCH 18, 2022

Applies to:

Goal

One LE has multiple primary BSV values associated to it. Each BSV is for different organizations within that LE.
When there is an intercompany AR transaction in this LE, the IC Receivable account has primary BSV always defaulting to the lowest BSV associated to the LE.

However, the system should allow to select a different primary BSV value in the IC Receivable account based on the Org Id in which the AR transaction is created.

Solution

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