Reconcillation for OIC to AP
I am new to OIC and have requirement to reconcile OIC to AP. here the Incentives are calculated and interfaced to AP. So when the Invoices are created, we are suppose to show Payment Element wise (e.g. Bonus, Comission) OIC Amount v/s Invoice Amount.
Please suggest How we can tie this , as I am not sending Payment Transaction information to AP.
Regards
Kedar