Any functionality to reclass payments in cash clearing account to AP as per IFRS 9 in oracle fusion?

Summary:

ISAB has issued an amendment to IFRS 9 Financial Instruments in May 2024 resulting in clarification surrounding the derecognition of trade accounts payable. Under the amendment, derecognition cannot occur until the settlement date (i.e. payment has left the bank account), rather than the payment initiation date. It is expected that the primary impact of the amendment will be on cheque payments as this form of payment experiences the greatest delay between payment initiation and settlement.

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Is there a way to automate the payments sitting in the asset side / cash clearing account to payables side / accounts payable as per IFRS 9 requirement in oracle fusion?