Payment run for multipe legal entities
SummaryPayment run for multipe legal entities
We have a centralised payments team which processes AP payments for multiple legal entities (6 LE's linked 1 Business Unit).Each legal entity has a separate bank accounts from where the suppliers are paid.
As a central team, i want to only run one payment process request which combines all the payments from LEs rather than a separate payment process request for each of the legal entities?
There is an option in PPR screen to select the list of legal entities but how does the system segregate the payments from different LE bank accounts. The disbursement bank account field allows only one bank account in the PPR.