How do I enable automatic creation of a Payables invoice after a transfer authorization is approved

When a Transfer Authorization is created with an Autoapproval approval flow, you can still review the Receivables invoices on the Invoices Summary page and manually initiate the transfer to Payables by selecting Generate.

Alternatively, you can enable the automatic creation of a Payables invoice immediately after the Receivables invoice is successfully created. To do this, enable the following standard lookup, which is delivered in a disabled state:

• Lookup Type: ORA_FUN_AUTO_TRANSFER_TO_AP
• Lookup Code: ORA_FUN_AUTO_TRANSFER_TO_AP