How can I generate an IC AP invoice for a specific supplier site through the intercompany module?

Summary:

There are multiple sites for one intercompany supplier. How can I generate an intercompany AP invoice for a specific supplier site through the intercompany module in Oracle Fusion?

I dont see any option in intercompany set up level to define the site.

During intercompany transaction creation, I want to ensure that the AP invoice is generated for a particular supplier site. Can someone guide me on the steps to achieve this in Oracle Fusion?

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