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