Payment Is Grouping Incorrectly For Same Supplier, Site, Payment Date

(Doc ID 2123855.1)

Last updated on MARCH 08, 2017

Applies to:

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


 When attempting to Pay the invoices through Payment process requesting the payment is not grouping correctly.

System created separate Payments for same supplier, site and payment date combination


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