R12:AP/IBY: Why Invoices Are Rejected In Payment Process Request for the Same Supplier but Different Supplier Sites?

(Doc ID 2006399.1)

Last updated on MAY 12, 2017

Applies to:

Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


How to pay invoices for the same Supplier but different supplier sites in the same check using payment process request (PPR)?



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