Payables and Cash Management - EBS (MOSC)

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Payments across OU

edited Sep 14, 2009 6:07PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

I understand that in R12 you can combine invoices from multiple OU's into a single payment to a supplier.

My payment process profile is set to group by LE, and MOAC for the responsiblilty is set to include all OU's of the LE.  I can enter and view invoices for all OU's

However when I create payments get separate checks created for each OU.

Any ideas how to get a single check? Am I missing some setup?

Thanks,

Suzanne

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