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 AUGUST 16, 2021
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)?
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