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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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