You can Add a descriptive flexfield on the payment screen with the value of vendor B, customize the payment check (beneficiary name) to read from the Descriptive Flexfield.
This way the invoice is paid in ORACLE and the payment check went to the real beneficiary (vendor B)
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- Wed Oct 22, 2008 11:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO is for Supplier A and Payment Supplier B
- Replies: 6
- Views: 1786