Payment Process Request Groups And Builds Payments By Sites Of Supplier??
(Doc ID 2337784.1)
Last updated on OCTOBER 15, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Payments-Process Payment Files
Payment Process Request groups and builds payments by sites of supplier??
For example, if I need to make payments to the same provider and I have 2 invoices from site A and 2 invoices from site B, the system builds 2 independent payments and not one.
What can I do so that I only get one payment and group all the sites in it?
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