Payables and Cash Management - EBS (MOSC)

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How to setup one supplier as Manufacturer and another as Local Agent / Distributer ?

edited Jun 17, 2012 10:31PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Gurus,

Need help over the following requirement:

In our business we have local agents / distributers submitting quotations (i.e. participating in tendering) on behalf of foreign manufacturers. Tender document os sold and tender responses are submitted by these local agents / distributers but actual PO is to be created on the name of the Manufacturer itself. Similarly, the invoices will be entered in the name of the manufacturers and subsequently the payments to be made against the Manufacturers.

Please advise how can we do this in Oracle R12.1.3 instance ?

Rgds,

Abhisek Roy

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