Payables and Cash Management - EBS (MOSC)

MOSC Banner

Guarantee

edited Apr 21, 2013 11:57PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
Please can you help me in this point

My invoice is composed from 2 amounts : the first is the amounts of goods which i bought , the second concerns the guarantee.
After receiving goods , the supplier must return the guarantee check

How can i introduce the transaction of receiving the check of guarantee in oracle payables


Thanks for your helps

Mohamed
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center