Payables and Cash Management - EBS (MOSC)

MOSC Banner

Recived Loan from the partner company

edited Nov 27, 2013 4:40AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Dear,

currently we open a partner company as a supplier and we recived the Loan from the supplier . what is right way to enter the recived loan from the supplier shall I open a supplier as a customer as well and recived this amount through recivables.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center