Supplier Payment Issue

[anjan123]

Hi,

We have supplier "A" and supplier "B". on behalf of supplier "A" we need to make payment for supplier "B" can we maintain any relationship between two suppliers.

Regards
Anjan

[siva sankar]

Hi,

I hope you can maintain the realtionship between A & B, Using Joint account concept and make the payments.

Thanks & Regards,

Siva

[anjan123]

[quote]Hi,

I hope you can maintain the realtionship between A & B, Using Joint account concept and make the payments.

Thanks & Regards,

Siva

<i><div align="right">Originally posted by siva sankar

[siva sankar]

Hi,

Create A , B suppliers

If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively.

You can use Joint account concept to acheive this functionality.

Go to Banks--> Bank Accounts-->Enter the details of supplier like Name of the supplier,account use(Internal), Account Number and click on "Allow multiple assigments check box" and the click on supplier account assignment tab and enter the supplier numbers of A, B respectively and select the primary check box for both the suppliers.

I hope this may help you.

Regards,

Siva

[anjan123]

[quote]Hi,

Create A , B suppliers

If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively.

You can use Joint account concept to acheive this functionality.

Go to Banks--> Bank Accounts-->Enter the details of supplier like Name of the supplier,account use(Internal), Account Number and click on "Allow multiple assigments check box" and the click on supplier account assignment tab and enter the supplier numbers of A, B respectively and select the primary check box for both the suppliers.

I hope this may help you.

Regards,

Siva

<i><div align="right">Originally posted by siva sankar

[niletra]

Hi

This Functionality Third Party is introduced in

12.1.1

it is not available in 12.0.6

Anjan Please specify the Version of your Application

Thanks

Best Regards,
Niletra Desai

[vimalr]

Alternative payee is not at possible in Oracle. SAP is having very robust method for 'Alternative Payee'. Oracle is having a functionality called"Factoring". You need to go for customization only.