Payables and Cash Management - EBS (MOSC)

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Payment not processed through AP

edited Aug 18, 2021 3:30PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Problem Description

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Our client(say "X") is contracted to perform certain business functions for their client (Say"Y")

Current Scenario:-

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"X" is doing sourcing (RFP,RFQ) functions till PO creation, receiving in a excel based custom application ( Not through oracle EBS) for client "Y".

When it comes to Invoice and payment, "X" is not responsible for paying for those services and "Y" does the payment for those receipts because of legal standpoint. All these are done with different third party tools.

We are trying to design Oracle sourcing,procurement,Accounts payable process to replace the custom process and implement Oracle Adv Proc Modules.

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