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R12: Multi Organization Payment In AP (Doc ID 2697627.1)

Last updated on DECEMBER 17, 2022

Applies to:

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


How to handle the Multi organization Payment in R12 for Payables responsibility

Multi organization payment in AP

1. Can we do both of these invoice and Credit Memo through same payment batch ?

2.Can we do correction / matching of the invoice of one org with Credit memo of another org?


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