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R12: IBY 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 MARCH 05, 2018

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

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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