Financial Management - PSFT (MOSC)

MOSC Banner

Invoice Retention

in Financial Management - PSFT (MOSC)

Hello

Case:

  • Retention of certain % of invoice amount (pre-determined)
  • Invoices are all GRR based (PO-Receipt-Pay on Receipt)
  • PO determines whether retentions is applicable or not

Currently manual credit memo is booked and retention amount is parked in another account.

Mentioning SCM since query relates to SCM function.

Regards

G1

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center