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Getting an AR Receipt automatically when an AP invoice is paid in AGIS intercompany in r12 not fusion and reversal of journals should happen on current month FX rate in agis in r12 not fusion
Hi Maduri,
As a standard functionality specific to intercompany there isn't anything. However, if you have automated receipt / lockbox functionality enabled for AR, then like any other automated receipt, even the receipt for intercompany can be created automatically.
Hi,
For detailed steps you should follow oracle documentation.
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