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Recouping of expenses by the Supplier/Third party

in Payables, Payments & Cash Management 1 comment

Dear Community,

I require assistance with a scenario where expenses incurred by the client are recouped or reimbursed by the respective supplier or a third party. Could you please guide me on how to manage this situation effectively within Procurement and Accounts Payables in Oracle?

Looking forward to your support.

Best regards

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