How to Integrate Sales Accounts with Payables
we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments.
could you please let us know the process/ configurations which we have to follow to integrate sales accounts with Payables.
This request is to provide us solution or approach to integrate supplier parties created using Fusion Sales Cloud ( Trading Community Architecture) with Fusion Financials Cloud - Accounts payable via Procurement cloud without duplicating supplier parties yet enabling the party to account associations with Sales Module -> Payables Module. Please feel free to let us know if you need more details on the problem statment.