What's new in Customer Journeys?

Connect and learn more! ×
How to group payments for the same vendor/party having multiple Business Units? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to group payments for the same vendor/party having multiple Business Units?

Received Response
27
Views
2
Comments

Summary:

Cheques are printed separately for a vendor having multiple Business Units instead of grouping as one cheque.

Content (please ensure you mask any confidential information):

Party 1 is created as a supplier and customer in Oracle having multiple BU's. When printing cheques for the same party, system is generating separate cheque numbers. Is there a way in Oracle to group the printing of cheques? Would like to minimize the use of cheques as it is for the same party.

Eg- Party 1 having multiple BUs.

Party 1 (Supplier/Customer) - Canada BU 1, Canada BU 2

When processing Invoice for $250 (Canada BU 1) and refunds $300 (Canada BU 2) in AP for the same Party 1, system is generating 2 separate cheques as it is for two different BUs.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!