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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.


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?


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