How AP/AR invoice will be generated through workorders for claims generated through workorders?

Summary:

For warranty claims submitted and reimburse from the maintenance module, how AP/AR invoice will be generated through workorders for claims.

there is no clarification or documents from oracle regarding claims reimbursement impact and integration to AP/AR module for supplier warranty claims

Content (please ensure you mask any confidential information):

Customer wants to know the flow as to how the AP?AR area will be impacted for warranty claims submitted and reimburse from the maintenance module

Can you please help?

Version (include the version you are using, if applicable):

Revision 13.25.01

Code Snippet (add any code snippets that support your topic, if applicable):