Can We Pay across for Suppliers and Site Invoices?

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 ).
Post Reply
ERP.R12
Posts: 15
Joined: Mon Dec 31, 2012 4:20 am
Location: India

Can We Pay across for Suppliers and Site Invoices?

Post by ERP.R12 »

Hi,

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.

RegArds,
KAR
mrehanali
Posts: 11
Joined: Sun Jan 13, 2013 11:57 pm
Location: Pakistan

Post by mrehanali »

Hi,

Yes you can pay supplier A invoice to supplier B.Use remit to supplier functionality in supplier setup and create relationship between them.
Post Reply

Who is online

Users browsing this forum: No registered users and 14 guests