Procurement - EBS (MOSC)

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Processing of special financing request in contracts

edited Mar 25, 2009 4:39AM in Procurement - EBS (MOSC) 1 commentAnswered
We are exploring procurement contract and project contract modules to support processing of progress payment or performance payment requests from the vendors. Vendor should be able to submit these requests online (preferred) and buyer must be able to track and liquidate these amounts when vendor submits actual delivery invoices.

Couldn't find a way to accomplish this in either of the module.

Any help will be appreciated.

Thanks

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