How To Ungroup Payment By Supplier
(Doc ID 2310621.1)
Last updated on JULY 09, 2021
Applies to:Oracle Fusion Payments Cloud Service - 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-Process Payment Files
how to ungroup payment by supplier
when im creating payment request for some invoice, then after payment installment review, invoice with same supplier will be group into 1 payment.
how ungroup payment by supplier, i want to create 1 payment for each invoice
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