Financial - JDE1 (MOSC)

MOSC Banner

Retainage AP

edited Jul 1, 2017 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

I want to retain certain percentage of the supplier invoice and would be paying the retained amount once the commitment completes.  Can this be done during Voucher match with Receipts program or should we create a RM doc.  I am not very clear with AP Retainage process, can anyone help?

Thanks

Vidhya

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