We are planning to implement oracle for Mexico and as per the current statutory requirements the in
We are planning to implement oracle for Mexico and as per the current statutory requirements the invoice should be created for 100% PO value and the customer will release the payment based on the milestone. This is applicable to payable invoices too. How to achieve this ? if we create the 100% PO value it will hit the receivables upfront. Is there any standard solution for mexico or process to be followed as per the statutory requirements