Payables and Cash Management - EBS (MOSC)

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Third Party Payments - Garnishments

in Payables and Cash Management - EBS (MOSC) Question

We are implementing EBS R12.2.3 and I am interested in using the 3rd Party Payments for garnishments from Revenue Canada.   In the event we receive an order to garnishee 100% of funds owing to a Supplier we are able to use standard functionality.

In some cases the 'Tax Man' will ask us to take only 50 percent of a payment owing.  In this circumstance the standard functionality is not adequate.   I'm looking for a suitable workaround for these scenarios.

I was thinking we could add the Relationship between the Supplier and Revenue Canada on the relationship tab in the Supplier record.

When an invoice is generated we could modify the Scheduled Payment tab to modify the payment amount to the 3rd party (Remit to Supplier) to half the amount.

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