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Creating Single Payment Document for Multiple Supplier Sites (Doc ID 2074659.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.10.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payments - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Manage Payments-Prepare and Record Payments

How can we create a single payment document for two invoices having different supplier sites?

Example: Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are under same BU. We need to create a single payment document paying both invoices.
 

Solution

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In this Document
Goal
Solution
References


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