Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
For a single OU in the organization, a single payment needs to be generated for each invoice.
There is an option called 'Pay each document alone' flag which can be set at Disbursement system options in the (1) payment administrator page (enterprise level); (2) Supplier header; (3) Supplier site.
Can this functionality be setup at OU level as well.
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