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AR Transaction Rules in CMK

in Receivables & Collections

Description (Required):

The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any setup available to configure the same.

  1. In case an AR Transaction for a customer is pending clearance from Tax Authority (Service Provider) then no further AR Transactions should be entered / completed for the same Customer.
  2. In case an AR Transaction for a customer is pending clearance from Tax Authority (Service Provider) then an AR Receipt should not be created against this AR Transaction still pending clearance.

We need clarification if this is achievable in Oracle Fusion Receivables Cloud.

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