Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?
A. You must assign the corresponding Receivables and Payables Business Units.
B. You only need to assign the Legal Entity and Organization Contact.
C. You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D. You can only associate one Intercompany Organization per Legal Entity.
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Optionally assign a receivables and payables business unit to the organization if you require invoice generation. When you create a transaction for this organization use an invoicing transaction type. Invoices will be generated in Oracle Fusion Receivables and Oracle Fusion Payables for the business units specified.
A
https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F569979AN732D7.htm