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Pay when Paid in Fusion Financials and Project Billing

Anand IyerSep 1 2020 — edited Feb 10 2021

Hi Gurus

Wanted to check if you have been able to solution the "pay when paid" solution. i.e the vendor/subcontractor is paid only once the AR invoice is applied to a AR receipt. This could be for standard AP invoice or for sub-contractor invoice (CWK timesheet based invoice)

Thanks in advance for your assistance.

Best regards

Andy

Comments

User_ALDC1

This feature is available in EBS 12.2.XX since 2015 but I am not sure if it is available in the Cloud. I can't seem to find any Cloud documentation on this. Please let me know if you find were able to confirm if the functionality exist in Oracle Cloud.

Anand Iyer

Seems to be an ER/Idea
Functionality does not currently exist in Fusion Cloud.

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Post Details

Added on Sep 1 2020
#enterprise-resource-planning-erp, #projects
2 comments
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