R12: AP: Is It Possible In Oracle Payments (IBY) to Group or Consolidate The Payments At Supplier Level Regardless of the Operating Unit of the Invoices Being Paid? (Doc ID 2917712.1)

Last updated on JANUARY 27, 2024

Applies to:

Oracle Payments - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

Is it possible in Oracle Applications - Payments (IBY), to group or consolidate the payments at Supplier Level and in the same Bank Account, regardless of the Operating Units involved in the process?

Is it possible to consolidate the payments for all invoices of a particular Supplier, regardless of the operating unit of each invoice?

Solution

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12: AP: Is It Possible In Oracle Payments (IBY) to Group or Consolidate The Payments At Supplier Level Regardless of the Operating Unit of the Invoices Being Paid? (Doc ID 2917712.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!