Payables and Cash Management - EBS (MOSC)

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Different supplier on PO vs Invoice

edited Apr 26, 2017 2:59PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello Everyone,

We are implementing 12.2 in Europe and are finding that there are many cases where the supplier on the purchase order is not the same supplier that sends us the invoice. For example: We send a PO to BASF Italy. BASF Italy forwards the order to BASF UK(different legal entity) who then ships the material and invoices us. We do not always know who the material and invoice will come from; sometimes it could come from the PO supplier, other times it could come from some other supplier. In the legacy system the users are able to simply change the

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