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.

Goal

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


 

Solution

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