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Back to Back Payment or Pay when paid

edited Jul 22, 2019 3:40PM in Payables, Payments & Cash Management 7 comments

Summary

Back to Back Payment or Pay when paid

Content

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)
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