If the receiver approval step for intercompany (I/C) transactions can be removed
check if the receiver approval step for intercompany (I/C) transactions can be removed?
Below is the table illustrating the As-Is process and the To-Be process for your reference.
As-Is Process
To-Be Process
I/C Billing from IDB
I/C Billing from IDB
↓
↓
Fusion : Requiring Receiver's Approvals
↓
Fusion : Provider transfer to Receivables
Fusion : Provider transfer to Receivables
↓
↓
Fusion : Receiver transfer to Payables
Fusion : Receiver transfer to Payables