Receivables - EBS (MOSC)

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Payment Recon

in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We are looking at partnering with a 3rd party vendor to sell our products on their website.

The primary issue I am facing is around reconciliation. Their (3rd party vendor) process is to deduct their fees from the payment to us but we will be fulfilling the orders so we’ll have an order with a total of $100 but a payment of $90.

How does this scenario work in Oracle R12?

Any inputs are greatly appreciated

Thanks

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