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 ).
Please let me know following cases are Possible or not?
1. Can we make Payment for ' <b>Supplier A</b> ' invoices to '<b><b>Supplier B</b></b> '
2. Supplier X has two sites A and B ; Can we Make payment from <b>one site to Other site </b>Invoices.