Receivables - EBS (MOSC)

MOSC Banner

Receivables Invoice

edited Nov 16, 2015 10:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

Need your inputs on generating automatic AR invoice for the below scenario

Eg: ABC = Online Store -- Receives 10 % commission on Order amount from the sellers listed in their online store

John = Customer - places order for 100 $ and directly pays amount to the seller Sam

Sam = Seller - Pays commission of 10 % on Order amount to ABC (online store)

ABC is using Oracle and how to configure the above cycle in Oracle

ABC should generate an AR invoice (not manual) of $ 10 in their system.

Please share your inputs.

Appreciate

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center