Creating Single Payment Document for Multiple Supplier Sites
(Doc ID 2074659.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payments - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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.
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