Receivables - EBS (MOSC)

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AR Invoice Should Trigger AP Invoice

edited Jun 23, 2015 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi-

  We have a requirement to Automatically Create AP Invoice based on the AR Invoice.

For Example:

If there is a Freight line on the AR Invoice then we are looking for ways to create AP Invoices for that Freight Supplier as we are using 3rd party for Freight.

Is there any functionality that can address this requirement in oracle?

Thanks a lot for your help!

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