Vendor payments for each invoices created in oracle virtual bank account should appear.

Hi Team,

We have a requirement that we need to pay subscription fees to the vendor on a monthly basis. Which is for their virtual bank accounts. The vendor will send us virtual bank accounts for each invoice created in Oracle Fusion.

We would like to know, do you have feasibility to achieve this in Oracle Fusion?

Once the user creates an AP invoice, the virtual bank account should appear for the AP invoice automatically. The invoice copy received from the vendor has the last 6 digits unique Invoice no it's a copy of the virtual bank no. Which has to appear in the invoice level. Once the payment is completed for the invoice. The bank account should be disabled. and the next invoice processed for the same vendor also has the last another last 6 digits no of the invoice number now this should appear in the bank details at the invoice level.