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Ability to pay an AP invoice on behalf of another legal entity

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We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice.

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There is a Legal Entity in UK with GBP ledger and USD Invoice with a US supplier. There is a Legal Entity in US with USD Ledger and can purchase with the same Supplier. When US Legal Entity pay for their Invoice, they can pay the UK Legal Entity's Invoice as well. We wanted to what is the best practice to handle this situation and Intercompany transactions, Unrealized gain or loss due to exchange differences, matching of Payments to Invoices are all made automatically. Can someone explain the sequence of setting this up in Oracle ERP Cloud.

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