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R12: AP: Can One Check Be Created For a Supplier, Regardless of the Supplier Site? (Doc ID 1510869.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In R12, why does a Payment Process Request (PPR) create a different payment for each Supplier Site? Is it possible to create one payment for all of the sites under one supplier?


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