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Multiple Payments are Generated for the Same Remit-To Supplier Site - How to Group by Remit-To (Doc ID 1518403.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Can you group payments by Third Party relationship / Remit-To?

E.g.

supplier1 site 1 Invoice1 remit-to-supplier--> XXX(relationship created remit-to supplier 1)
supplier2 site1 invoice2 remit-to-supplier--> XXX(relationship created remit-to supplier 1)
 
Qn2:Can you group payments by Third Party relationship / Remit-To?

supplier1 site 1 Invoice1 remit-to-supplier--> XXX(relationship created remit-to supplier 1)
supplier2 site1 invoice2 remit-to-supplier--> XXX(relationship created remit-to supplier 1)
 

Solution

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In this Document
Goal
Solution
References


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