Unable To Make A Single Payment For Supplier Invoices Entered In Other Business Units
(Doc ID 2060434.1)
Last updated on SEPTEMBER 27, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The client has a requirement to make payment from Head office Business Unit against the invoices created in other Business Units for a particular supplier. Each Business unit has been mapped to single LE and Single Ledger.
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