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 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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