Electronic Payments in R12
When an EFT Payment (which is configured to use CCDP format) is made in R12 for a vendor with n number of invoices, Oracle is summing up all the invoices in one payment and only one addenda record(First invoice addenda record) is displayed.
Is it possible to split payments to have one payment for each invoice?
Is it possible to split payments to have one payment for each invoice?
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