ERPstuff - Oracle EBS Community

Posted: **Tue May 15, 2012 5:13 am**

Dears all,

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.

We are using oracle 11i.

Posted: **Mon Jun 25, 2012 1:56 pm**

have you defined separate sites for the supplier ?

Please provide info

Posted: **Mon Jun 25, 2012 3:26 pm**

Thanks amicguys,

yes,we defined separate sites for the supplier,it bases on location wise.
or we can say state wise.

Posted: **Sun Jul 08, 2012 6:54 am**

Hi,

Is it in R12?

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.

Regards,
Uma

Posted: **Sun Jul 08, 2012 8:24 am**

We are using 11i.

ERPstuff - Oracle EBS Community

Can v adjust invoices & payments b/w vedors

Can v adjust invoices & payments b/w vedors