Intercompany Billing

Must allow ICB Auto Apply Credit when multiple Receivable Invoice Detail records exist

The Intercompany Billing Auto Apply Credit Memo process now cycles through all Receivable Invoice Detail records instead of just the first one.

1. Create and release an Intercompany Billing Document that has multiple lines.
2. Ensure that each line has a project on the revenue distribution. This will allow the creation of multiple Receivable Invoice Detail records.
3. Create and release an Intercompany Billing Document with a negative Total Due amount.
4. Ensure that the Cross Reference section is completed with information from the first Intercompany Billing Document.
5. Run Automatic Memo Application and verify that all processing completes successfully.

JR-3316990

OneSource, Generic, IB, TaxLog, System Code not populated

When using the One Source tax system, the System Code IB is now populated in the tax log records that originate from Intercompany Billing documents.

1. Using the One Source tax system, create and release an Intercompany Billing Document with a taxable line.
2. Verify that the tax log entry that is created for the tax determination call to One Source contains a System Code of IB.

JR-3444642