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R12: AP: Is It Possible to Create One Check For Multiple Supplier Payments? (Doc ID 2382284.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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

Goal

Can one check be created for multiple suppliers?
 

Solution

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In this Document
Goal
Solution
References


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