You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Oracle ERP Retainage Process with respect to Contracts and Suppliers

in Purchasing 4 comments

Summary:

I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Retainage Release Invoice.

My question is to understand, how this process differs with respect to Contracts and Suppliers ?

My client want to hold back funds until a percentage of the job or a particular phase of the job is completed.

Can someone please give me some steps to test in a demo environment ?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!