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Receivables - EBS (MOSC)

Customer Billing and invoice different cusotmer

Mar 19, 2017 3:41AM edited Mar 27, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

HI

Good Morning !!!

We have a customer called -XXXX

This customer XXXX is a sub contractor to another -YYYY ( YYYY is not our customer)

Now our customer XXXX want us to generate invoice on YYYY and send to YYYY directly.

How do we do in AR ( R12.1.3)

Thanks

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