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Payables and Cash Management - EBS (MOSC)

How to cater scenario where a third party pays vendor invoice on our behalf and we now owe money to

Aug 27, 2015 10:40AM edited Aug 18, 2021 5:54PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We have an unpaid invoice of vendor A.

A third party B (which happens to be our related party) pays vendor A on our behalf.

We now need to repay the money to party B.

Problems arising:

How can we show Invoice of vendor A marked as paid, in Oracle ?

How to capture the money owed to party B?

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