Back to Back Payment or Pay when paid
Summary
Back to Back Payment or Pay when paidContent
We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM.
In Trading segment of our group when we receive the payment from customer then only we process the supplier payment..After some research we found that that it is call it as pay when paid feature in E business suite. Can we achieve this functionality in Oracle Cloud ERP. do we have such existing functionality in R13(19B) version.
Anyone have any ideas on this?
Thanks in advance for any pointers
Version
R13(19B/19C)0