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3rd party Invoice in Oracle Payables

Discussion in 'Oracle Financials' started by juan, Mar 15, 2009.

  1. juan

    juan Active Member

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    Hi guys, in payables is it possible to change supplier on payment? I mean after GRN (Goods Receipt Note) is made, that is the items are delivered while making payment, can I select another supplier? I mean we have to pay to another supplier different from that in the purchase order, is this possible?
     
  2. apps_expert

    apps_expert Forum Expert

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    hi if you are going through the purchase to pay cycle, you must have already raised an invoice, right? so when you make payment from invoice workbench automatically the same supplier name will come. So it wouldn't be possible directly.

    You can make a direct payment though.