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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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?


 

Solution

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In this Document
Goal
Solution
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