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    • Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion

    in Receivables & Collections 2 comments

    Subject: Inquiry: Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion

    Dear Oracle Communities,

    We have a requirement where users create AP invoices for suppliers, and the COA Profit Center segment in these invoices corresponds to an existing customer account in the Receivables module. The business requirement is that when an AP invoice is posted with a specific Profit Center value (which is also defined as a Customer in AR), an AR invoice should be generated automatically based on the AP invoice details.

    Could you please confirm if this functionality is available in Oracle Fusion

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