Payables and Cash Management - EBS (MOSC)

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How to create an invoice to Supplier A and make the payment to supplier B

in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Dears,

A client has requirement where potion of an invoice need to be paid to third party supplier, i.e. create an invoice to supplier A and make 50% payment to supplier A and the remaining 50% to supplier B, how can this be achieved in oracle R12.

Thanks

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