Supplier Payment

Hi All,

Once basic question on the centralized procurement model. Please advise.

Scenario :-  Two OU(OU1- Requesting OU and OU2- Purchasing OU) Scenaio:-

  

1 Purchase Requisition in OU1

2 AutoCreate PO in OU2

3 Approve PO in OU2

4 Receive the material in INV1 of OU1

5 Supplier sends the invoice to OU2

6 Cost the transactions

7 Run ‘Create Intercompany AR invoices in OU2

8 Run ‘Auto Invoice Master Program in OU2

9 Run ‘Create Intercompany AP invoices in OU1

10 Run ‘Expense Report Import in OU1

Question:-

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1. After step 5(Supplier sends the invoice to OU2) who will do the payment for supplier and what's the process?