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single payment for 2 suppliers.

Summary:

We are having a requirement to generate a single payment for 2 suppliers.

For Example- Supplier A is having invoice of SAR 20,000.

Supplier B is having a Credit memo of SAR -15,000.

They wanted to pay a single payment of SAR 5000.

Content (please ensure you mask any confidential information):

We are trying to do this via third party payment but when we are running the PPR invoice of supplier A gets selected but invoice of supplier B is not getting selected with reason "Credit reduces payment amount below zero" although the payee is same for both the payments as supplier A is configured as third party relationship at supplier B' site level.

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