Payables and Cash Management - EBS (MOSC)

MOSC Banner

What is the use of the link relationship in supplier page?

edited Jul 25, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi, Payables Experts

Please inform us about what is the use of the link relationship in supplier page?

Because we have a situation as below

1 - Supplier A has three Prepayments invoices.

2 - We discover that the third payment belongs to supplier S but is was assigned to supplier A .

3 - Can we use the relationship link to create a relation between the two suppliers ( Supplier A & Supplier S ) to let the user can apply the prepayment invoices on both suppliers invoices.

Thanks

George

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