R12:AP:Pay Each Document Alone Flag - Does This Work At OU Level?
(Doc ID 1970454.1)
Last updated on AUGUST 18, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document