Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany Transactions

Summary:

We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices.

As part of the Italian localization requirements, document sequences are generated based on different document categories (for example, Domestic Suppliers, EU Suppliers, Non-EU Suppliers, etc.).

We have enabled document sequencing and configured document categories for supplier invoices. However, for Global Intercompany transactions, the business requires a separate document category and document sequence to be assigned specifically for intercompany invoices, independent of the supplier country classification.

Our questions are:

1. Is there any standard functionality available in Oracle Fusion Payables to automatically derive a specific Document Category for intercompany supplier invoices generated through Global Intercompany?