Payables and Cash Management - EBS (MOSC)

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how setup Oracle Payables R12 in order to register invoice vendor A and to this invoice to vendor B?

edited Sep 24, 2013 7:43AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
We have this need. Resgiter invoice to vendor A and pay this invoice to vendor B.
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