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How is Ministry Of Interior Invoicing handled in Oracle fusion

in Payables, Payments & Cash Management

There are Approx 10 Sevice types in MOI and they have approx 150 request types. Along with it they have some mandatory information to be entered at the Bank, called as Border Number, Iqama duration, Iqama ID etc. Along with it they have 10-12 other types/services for which each type will be having on an average 10 LOV. Is it advisable to take all this to Invoice level when such invoices or payments are just maybe 5-6 in a month. Let us know in case there is any White paper for such Invoicing or Bank Integration in Saudi to Handle

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