Payables and Cash Management - EBS (MOSC)

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Contigency invoice

edited Jun 22, 2009 5:58AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
We have a situation wherein a supplier sends a contigency invoice without any line level details.It's like an advance payment and the invoice is paid off to the supplier. Later on, the supplier sends the line level details with supporting vouchers for the contigent expenses. This is used to net off the advance payment made earlier. Also the business cannot allow a second contigent payment for supplier before the first one is cleared off.

Is it possible to configure this in Oracle Payables ? If yes. how?
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