R12 AP: Grouping Payments With User Defined Rule Does Not Work For Credit Memos

(Doc ID 2058833.1)

Last updated on JANUARY 17, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why is Payment Process Request ignoring the grouping attribute and create one single payment combining all invoices and credit/debit memos after using Unique Remittance Identifier as grouping attribute to group the payments to generate separate payment based on Unique Remittance identifier for same supplier and same site combination?


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