Payables and Cash Management - EBS (MOSC)

MOSC Banner

Retentions with out PO

edited Jan 3, 2017 2:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi All the Gurus,

We have requirement to handle Vendor Retention from AP to PA, we do not have Purchasing. Can you guys help me to achieve this?Business holds some amount on Project for Vendors after some engineer goes to the site, inspects and satisfied they wil release the funds


Regards

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