Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

How to apply Prepayment of one supplier to a Standard Invoice of another

Oct 14, 2015 10:30AM edited Oct 22, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Supplier relationship allows one supplier to pay Invoice of another.

Is it also possible to use such supplier relationship to allow application of one suppliers prepayment to anothers invoices?

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month