Payables and Cash Management - EBS (MOSC)

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Would like to hear how other companies are handling payments to foreign suppliers via Oracle.

edited Apr 1, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Would like to hear how other companies are handling payments to foreign
suppliers via Oracle.  Please describe your process flow from the
point a foreign vendor is configured to the steps involved to issue a payment
(i.e. wire).  Are you using delivered functionality?  If so, what is
it.  If the service was provided by a foreign vendor on-shore, how did you handle the allocation of
sales tax? Thank you in advance for your time.

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