R12:AP How to Make Payment for Multiple Supplier Sites of a Same Supplier through a Single Check (Doc ID 1468527.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

The goal of this document is to help understand if invoices from multiple supplier sites of a single suplier can be paid through single check.

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