Order and Service Management (Communications Industry) (MOSC)

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How to create "paid AR invoice" from Order out of OM with value 0,00 EUR

in Order and Service Management (Communications Industry) (MOSC) Question

We are working with a source system in our shops where the sales and the customer data is handled. This systems generates lots of invoices with value 0,00 EUR because it's a part of the "related" business case. The transfer to Oracle Fusion gets from this source system these transactions in the OM part, creates an order and from the order the AR Invoices are created with value = 0,00 EUR. But these invoices will never be paid. I know we can create a 0,00 EUR payment and close all of this AR-invoices.

My question: is it possible with SLA or other transfer mechanism to create such invoices as a "paid" invoice?

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