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How To Ungroup Payment By Supplier (Doc ID 2310621.1)

Last updated on JULY 09, 2021

Applies to:

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


On : 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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