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R12:AP: How to Make a Single Payment for Supplier Invoice from Different Operating Units? (Doc ID 1269526.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Can you make a payment to single supplier invoices raised in different Operating Units (OU) through a single check?

When creating a payment batch for a supplier with invoices in two different operating units, the selection process correctly selects the invoices in the different operating unit but does not combine them on the check. Instead it only prints out one invoice with the corresponding amount on the check. Is it Intended?


Solution

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In this Document
Goal
Solution
References


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