New Payable responsibility
Dear,
we need to create a new Payable responsibility that show and create (payment and invoice) related to specific suppliers and also for the standard report.
so what is the best way to achieve it, knowing that we have proposed solution to create a new operating unit and link it with the new responsibility and the needed supplier but we are not sure about the impact of this solution on the other module and the financial operations.
so please help and advice about the best solution for this issue.
we are using EBS 12.2.7