I have a requirement of making payments (invoicing) after the PO has been created and approved but material has not yet been received against it, hence there are no receipts.
It means supplier wants company to make certain % of payment in advance (10%, 20, 30 or 100%) before releasing the material.
But all my inventories are LCM enabled which means 2 way matching cannot work.
How to do prepayments in this scenario ?
What steps/setups I need to make in oracle purchasing to accomplish this ??
Muhammad Nouman Shaikh