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Supplier Payment Issue
Posted: Fri Mar 19, 2010 4:28 am
by 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
Posted: Tue Mar 23, 2010 3:36 am
by siva sankar
Hi,
I hope you can maintain the realtionship between A & B, Using Joint account concept and make the payments.
Thanks & Regards,
Siva
Posted: Tue Mar 23, 2010 8:13 am
by 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
Posted: Sun Mar 28, 2010 6:52 am
by 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
Posted: Mon Mar 29, 2010 6:56 am
by 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
Posted: Tue May 25, 2010 7:21 am
by 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
Posted: Mon Jul 12, 2010 3:02 am
by 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.