A. Run the processes Create Intercompany transactions to Receivables and Create Intercompany
transactions to Payables.

B. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.

C. Manual Approvals should be allowed for the transaction type.

D. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany
transactions to Payables.

E. Schedule create accounting for the intercompany process.

F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.