R12: Is It Possible To Pay Two Invoices Belonging To 2 Operating Units In 2 Different Ledgers In One PPR? (Doc ID 1306213.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

Can a user create a Payment Process Request that will pay 2 invoices that are assigned to 2 different operating units that are linked to 2 different ledgers?


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms