My Oracle Support Banner

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

Last updated on AUGUST 31, 2022

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

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.