Receivables - EBS (MOSC)

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Customer master set ups

edited Aug 20, 2013 8:50AM in Receivables - EBS (MOSC) 1 commentAnswered
Good Day, does Oracle have the concept of a 'payer' level?  This would typically be a head office.  The bill-to & payer would still appear on the invoice but the payer would pay the invoices.

Payer: Head Office

Bill-to: Customer 1

Bill-to: Customer 2

Thanks for your time

Maureen

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