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R12 Consolidated/Single Check Across Operating Unit For A Single Supplier (Doc ID 831054.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payments - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal


Unable to create a single check for invoices from different organizations.

Solution

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In this Document
Goal
Solution
References

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