Receivables - EBS (MOSC)

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Receipt Settlement

edited May 22, 2013 10:52PM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi,

There is a situation as follows,

Customer A gives an advanced payment of 1 million to it's supplier B & the receipt is recorded as an unapplied receipt. The customer decides to stop doing business with B, but B doesn't refund the 1 million as a company policy. Therefore A finds a customer(C) of B & negotiates with C to do business with B. When C is doing business with B, C has to pay up to 1 million to A in order to cover his advanced payment made to B. ( B is also agreed to this process).

How can we handle this process in Oracle?

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