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Payables and Cash Management - EBS (MOSC)

How to setup supplier with different purchasing and payment address?

Nov 25, 2020 1:02AM in Payables and Cash Management - EBS (MOSC) Question

I need to setup a supplier A which has different purchasing site A & B, but the pay site is C.

Meaning that the purchasing and payment addresses are different.

When we create PO for supplier under site A, later the invoice will be generated based on site A as well.

But actually we need to pay this supplier at site C.

Understand that Oracle only allow 1 site for 1 address. Please advise how's the setup?

Appreciate your feedback. thanks.

Tagged:

EBS-FIN-Payables

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