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 11.13.20.07.0 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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