Hi Experts,
I have an issue related to Partner bank type( PBT) , CFIN replication logic will apply the PBT once the documents come over from source to CFin system on the invoice posting by comparing the document currency of the invoice posting and bank ID configured in BP. document we posted is USD ( here we used USD and Costa Rica currency (CRC)) but system not picking USD based PBT in both source system and CFIN system.
Also is there any option to check the replication logic in cfin?
Please help on this issue
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