Payables and Cash Management - EBS (MOSC)

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Supplier Payment

edited Jun 19, 2014 1:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

12.,1.3

Hi all

Whats the best way to process payment transaction from one company to a next. Scenario, Company B is a subsidary of company A. Company B is located on the same building as Company A. Company B needs to pay Company A rent. What's the best way for company B to pay Company A. Oracle is setup as multi-org which included both companies.

Our current process is for company B to pay company A by electronic payment.

Is this the best way for company B to pay Company A? what are the options available? Whats the most efficient way of doing this payment? Do i actually have to do a payment?

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