Payables and Cash Management - EBS (MOSC)

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Supplier Payment

edited Oct 22, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Example:

Supplier: ABC

Customer: ABC

We have a supplier called ABC where the same is the customer also(Customer also ABC). There is outstanding balance which we have to get from the customer. So this has been delaying.

Now our client has a payment to paid to the ABC Supplier , now our client wants to pay a lesser amount by deducting  the receivable outstanding cash(Because supplier and customer are same)

How can the above scenario can be handled in oracle r12 .

Regards,

SM

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