R12:AP:Different Paper Document For Two Invoices When Remit_supplier_site For Both Invoices Are Same
(Doc ID 2360446.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Is it possible to pay invoices for multiple purchasing and pay sites with only one payment document?
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