What's the best practice for advance to supplier and retention on supplier?
Summary:
Hi all,
I just need to understand the best practice to treat the retention on supplier and the advance to the supplier on Oracle cloud. Is this option already exist on the system? or should it be customized?
Thank you for your support!
Best regards,
Paul
Content (required): advance \ retention (supplier)
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
7