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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?


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