How To Pay Invoices For The Same Supplier On The Same/Different Operating Unit But Different Supplier Sites in one payment
(Doc ID 866652.1)
Last updated on FEBRUARY 14, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payments - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Goal
Following is a description on how to pay two invoices or more for the same supplier on the same operating unit but different Supplier sites in one payment (i.e. one Check)
Solution
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In this Document
| Goal |
| Solution |
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