Payables and Cash Management - EBS (MOSC)

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Payment using supplier relationship.

edited Feb 25, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

    Our business in spread in different countries. We are paying on behalf of then to all their suppliers. How we can nullify the invoices generated by them. We already created out company as their supplier. Can they make a supplier relationship and make the payment. What will be the entries. we are using R12.1. And we used to send debit memos to them for whatever payments we have made for them. How to tackle this scenario.

thanks

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