Supplier 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 Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Orders, Payables, Requisition Processing, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Tip, White Paper 
    93 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 Procurement and 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

     

    • Alexey Shtrakhov

      yes you can do it. you have to define Supplier Relationship.
      Behind supplier site > Invoicing > Third-Party Payment Relationships

      So here you can define Remit-To supplier.

      So when you receive the invoice, invoice should be done to the supplier who delivered the goods (so you can match you invoice to PO) and then in you installments you will see the remit-to supplier defined in the relationships.

      Alexey