Payables & Cash Management

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    Tausif Mulla
    Goods Received from different party, but beneficiary of...
    Topic posted February 25, 2019 by Tausif MullaBronze Medal: 1,250+ Points, tagged Cash Management, Collections, Compliance, Configuration, Financials, General Ledger, Help Center, Intercompany, Payables, Period Close / Reconciliation, Receivables, Reports, Revenue Management, Sample Reports, Search, Security, Setup / Administration, Subledger Accounting, Tip 
    24 Views, 1 Comment
    Title:
    Goods Received from different party, but beneficiary of payment is different
    Summary:
    Goods Received from different party, but beneficiary of payment is different
    Content:

    Hi,

    In Oracle Cloud Payables, is it possible to have a scenario where goods are received from a different party, but beneficiary of payment is different ?

    I'm not sure but I think supplier relationship (if that exist in cloud) can be leveraged for this purpose where goods are received from a different party and my payment goes to actual supplier.

    What are the setups needed to achieve this scenario ?

    Thanks for your time and inputs !

     

    Comment

     

    • Becky Alvarez

      If I am understanding your question, you want to have a supplier in the system and have the invoice come in against this supplier but pay someone else?  If that is the case then we do support that by using the 3rs party Payments Process where you can add a 3rs party to the supplier record and they will receive the payment.  Take a look at the AP User Guide Setting Up Third Party Payments: Procedure.

      If that is not what you are asking can you please be a little more clear on your requirement please?