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Direct relationship between Brazilian fiscal invoices and accounting journal entries

in Payables, Payments & Cash Management

Hello,

We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accounting journal entries.

Business Scenario

We have business cases where the accounting team needs to register or identify fiscal invoices that are related to a specific accounting journal entry. The requirement is to have a direct link or reference between the fiscal invoice document and the accounting note/journal entry, so users can track the relationship between the fiscal and accounting information inside Oracle ERP.

Currently, we would like to understand if there is any default Oracle functionality that allows this relationship to be created between modules, for example:

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