How to find payment batch at invoice workbench
Content
Hello,
We have few invoices with status as "SELECTED FOR PAYMENT" and would like to find same payment batch at invoice work bench.
In Oracle R12, we can find payment batch in SCHEDULE PAYMENT TAB at invoice workbench.
In fusion, There is no SCHEDULE PAYMENT TAB to find payment batch. so how to find payment batch?
And also would like to know to schedule invoices with multiple due dates
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