Payables and Cash Management - EBS (MOSC)

MOSC Banner

Pay when Pay

edited Jul 29, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have a requirement to pay the vendor only when our customer has paid us for an outstanding invoices related to a project.

Can someone please provide further details on the pay when pay functionality in R12 ? Please let me know where can I find more documentations on this ?

Thanks and Regards,

Migara

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center