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Flexibility to Make Payments from Multiple Business Units Sharing the Same Ledger

in Payables, Payments & Cash Management 2 comments

Summary:

Hello,

I have two business units (BUs) named US1 and US2, both of which share the same ledger. I have an invoice from BU US1 and need the flexibility to make a payment from either BU1 or BU2. Is this possible within Oracle Fusion Payables? If so, could you please provide the relevant documentation or steps to configure this?

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