This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
My user creates AP invoices and he applied some invoices for payments ( full and partial ).
Now Account manager says , the invoices we were received from a group of companies.And we created only one supplier for the group.
Now he wants to create separate supplier for each company of the group.
and adjust the previous created invoices and payments.
kindly you guys help me.what the best solution of this issue.
In R12, there is a tab in the supplier creation screen as Relationship, which will allow you to create invoices in one vendor and payments can be made to the other.