Grouping Mode In SEPA formats
This is how the payments are getting done in Oracle EBS 12.0.6
Grouped (2 out puts generated)
Output 1
Group Header
Payment information (for supplier 1)
Transaction Information ( for supplier 1)(two invoices)
Output 2
Group Header
Payment information (for supplier 2)
Transaction Information ( for supplier 2) (two invoices)
Mixed (2 outputs generated )
Output 1
Group Header
Payment information (for supplier 1)
Transaction Information ( for supplier 1) (two invoices)
Output 2
Group Header
Payment information (for supplier 2)
Transaction Information ( for supplier 2) (two invoices)
we dont find any difference between two grouping modes , am i missing anything?