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Third Party Supplier Payments not Grouping into One Payment (Doc ID 2716193.1)

Last updated on OCTOBER 09, 2020

Applies to:

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


Why the application is generating generating payments for suppliers: Supplier1, Supplier2, Supplier3 when it is expecting to remit to supplier2 all payments?


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