Payables and Cash Management - EBS (MOSC)

MOSC Banner

Vendor Remit to address

edited Feb 23, 2010 8:52AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
I have a question about Vendor Remit to address.

Vendor has 2 addresses, one address is bill from and communication address and 2nd one is remit-to address. Can any one suggest any document which provides details about how to add 2 addresses one for recording invoices and other for processing payments.

Regards,

Srini  

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center