Payables and Cash Management - EBS (MOSC)

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Separate Checks for same vendor in single payment batch

edited May 13, 2009 10:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi there,


We are in Oracle EBSuite R12.

Do you know if we can choose to have separate checks to be cut for the same vendor in one payment batch?  If so, how do we do that?

Thanks!

Servane

 
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