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R12: AP: How Do You Create a Single Check Across Operating Units For One Single Supplier? (Doc ID 831054.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal


Is it possible to create a single check for invoices of one supplier, when the invoices were created in different operating units?

Solution

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In this Document
Goal
Solution
References

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