Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create an AR Invoice on Receipt of an AP Invoice

I have a requirement to raise an AR invoice for a 3rd party on receipt of a AP invoice, which will be paid once the AR invoice is receipted. Is there any functionality that can support this requirement?

Many thanks in advance

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