[OAUGNet]-Re: AP Check Payments

[Abhishek Chandan <achandan@ideametrics.com>]

There is a metalink note about factoring that
describes a workaround.

--- Ratnaker Dommeti <Ratnaker.Dommeti@smius.com>
wrote:

> Hi,
> 
> Sorry for not having mentioned this, but I am
> looking for standard functionality if any in Release
> 12.0.5.
> 
> Thanks,
> Ratnaker
> 
> -----Original Message-----
> From: Ratnaker Dommeti
> Sent: Monday, August 25, 2008 2:42 PM
> To: 'OAUG Net listserver'
> Subject: AP Check Payments
> 
> Hi,
> 
> We have a requirement where in the Purchase Order
> and AP Invoice is in the name of Supplier X, but the
> check is issued in favour of Supplier Y.
> 
> Can this functionality be achieved with Standard
> features of Oracle?
> 
> Thanks,
> RD.
> 
>
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