Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.

Summary:

Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed?

Or the user really needs to Allocate Charges manually?

Content (please ensure you mask any confidential information):

Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed?

Or the user really needs to Allocate Charges manually?

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

23C (11.13.23.07.0)

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