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Is it applicable to make attachments in AGIS IC Invoice to be transferred to AR and then to AP?

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Summary:

We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the AP invoice creation. is that function available?

Content (required):

Fusion Common Modules (intercompany)

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

21D

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

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