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Garnishment for Suppliers

edited Dec 11, 2019 5:31PM in Payables, Payments & Cash Management 2 comments

Summary

How to create garnishments for supplier

Content

Hello,

I am trying to create garnishments for suppliers similar as what is done in HCM for salaries.

I am familiar with the third party relationship options but this does not cover the needs of the clients. He wants to be able to withheld a certain percentage of the invoice paid to the supplier or a total amount (for instance 100 000euros then each time an invoice is paid the amount of the invoice is deduced from the total amounts).

I have tried to use the Funds capture as described here https://docs.oracle.com/en/cloud/saas/financials/19d/fairp/define-funds-capture.html#FAIRP339912

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