Cash Management Integration with Payable and Receivable

Is there any functionality to create payable invoice and receivable invoice after create inter bank account transfer between 2 different legal entity?

Example : Bank-A001 under Entity-A transfer some amount to Bank-B001 under Entity-B using Bank Account Transfer in Cash Management module, intercompany balancing rule have been setup correctly and journal generated sucessfully. But, then we expect to have subledger payable and receivable invoice for this transaction

anybody have this issue?

Regards

Jeffry