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Where the financial supplier on the PO differs from the physical shipment source.
in Purchasing
Summary:
We have a business scenario in Oracle Fusion Cloud Procurement where the financial supplier on the PO differs from the physical shipment source.
Content (please ensure you mask any confidential information):
Scenario:
PO is created with supplier XYZ Communications (Paper vendor)However, physical goods are shipped and received from ABC (Bindery vendor)In some cases, invoices may still be from XYZ , while receipts are effectively from ABC (or vice versa)
Business Requirement:
We need the ability to:
Perform receipts for a PO even if the actual ship-from vendor differs from the PO supplier/site. Support a parent–child (paper–binder) vendor relationship. Maintain proper 3-way match (PO–Receipt–Invoice) and audit compliance
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