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We are trying to use centralized payment processing options for AP and AR

edited Apr 10, 2025 1:37PM in Payables, Payments & Cash Management 1 comment

Summary:

Centralized payment issue

Content (please ensure you mask any confidential information):

We are trying to use centralized payment processing options for AP and AR for these scenarios are 1. Create AP invoice with US1 BU(example BU) and Make Payment using US1 BU. 2. Create AP invoice with US1 BU and Make payment using US2 BU(Example BU). above 2 scenarios are not working on same time, and we want to implement same scenario for AR also. Has anyone encountered this error before? Are there specific setups I should check related to this? Any guidance would be appreciated!

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