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Centralized Payments across LE's

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edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 10 comments

Summary

Unable to set up a Service Provider relationship for Payments Processing (Across Ledgers/LE's)

Content

Does anyone perhaps know if it is possible to set up "Service Provider" relationships with Business units attached to a different Default LE and Ledger.

In the help docs and user guides there are examples of an example of a BU in Japan making payments for a BU based in the US. I am unable to set this up.

 

Any help would be appreciated.

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