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Receivables - EBS (MOSC)

How to create link between AP and corresponding AR transactions

Jul 28, 2016 6:29AM edited Aug 5, 2016 5:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi,

We have a requirement where we will be billed by our suppliers and we need to bill to our customers against the same Payable invoice.

We want to have a link between the AP and the corresponding AR transactions.

Is there a way to achieve this in R12.

Thanks in advance!

Regards,

Saurabh

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