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How to Integrate Sales Accounts with Payables

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Hello Team,

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.

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