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Oracle Cloud AP Payment shared service

in Payables, Payments & Cash Management 3 comments

Hi Experts

We have a requirement on shared services on Payment capability. Requirement: BU1’s payment will be processed by BU2 and BU1 can also able to make payment on it's own invoices. In Manage Service provider setup screen, we made BU2 as service provider for BU1 and able to make payment BU1 invoices by BU2. But we can’t able to make payment from BU1. Any suggestion/thoughts how to achieve this ?

We have 2 LEs. Both LEs assigned to one Primary Ledger. Both LEs has each BU assigned.

BU2 is registered as Service provider for BU1.

BU2 can able to make payment for BU2 and BU1 invoices. But we can't able to process any payment from BU1.

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