Some Suppliers' Invoices Group to one Payment in AP, Others Do Not with Same Mandatory Grouping setup in PN
Last updated on MARCH 08, 2017
Applies to:Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.
Using the mandatory grouping attributes, it is clear that some invoices should group for supplier A but do not. However, supplier B, with the same characteristics, is grouping.
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