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Goods Received from different party, but beneficiary of payment is different

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edited Feb 26, 2019 5:04AM in Supplier Management 1 comment

Summary

Goods Received from different party, but beneficiary of payment is different

Content

Hi,

In Oracle Cloud Procurement and payables, is it possible to have a scenario where goods are received from a different party, but beneficiary of payment is different ?

I'm not sure but I think supplier relationship (if that exist in cloud) can be leveraged for this purpose where goods are received from a different party and my payment goes to actual supplier.

What are the setups needed to achieve this scenario ?

Thanks for your time and inputs !

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