My Oracle Support Banner

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.


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)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.