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

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 !