Payables and Cash Management - EBS (MOSC)

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Supply Chain Finance with Oracle eBS

in Payables and Cash Management - EBS (MOSC) Question

Hello,

We have a project to implement Supply Chain Finance with a third-party bank.  The third-party bank will receive supplier invoices from Oracle eBS (via an Interface) and allow the suppliers to choose which ones to receive early payment for.  The third-party bank will then send us a electronic file of invoices selected for early payment and we are expected to remit payment for same invoices to the third-party bank.

We would need to update the supplier invoices to remit payment to the third-party bank.  Is there an Oracle API to update the remit-to information?

Thank you.

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