Payables and Cash Management - EBS (MOSC)

MOSC Banner

how do you do po-invoice matching when dealing with a reseller?

edited Jun 1, 2020 8:12AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Here is my situation.

I do a PO with supplier A (he is the reseller).  Supplier A will send details to an another supplier (IE: Supplier .  So far so good.   the probleme I have is the following:  Supplier B is sending me the invoice..  I will pay Supplier B, but what shoud I do about  the matching of the PO and the payable invoice?  it is not the same supplier?

How do you adress the situation?  outside process?  any Ideas are welcome.

thanks

Martine

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center