Payables and Cash Management - EBS (MOSC)

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supplier of 1 legal entity to be paid by 2nd legal entity, as the first one does not have funds.

edited Jul 11, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have 2 legal entities. The first one has to pay to a supplier, but it does not have sufficient funds. The second legal entity is paying to the supplier  on behalf of the first legal entity.

How to record this in Oracle in a smooth fashion?

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