Payables and Cash Management - EBS (MOSC)

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R12.0.4 - Can two invoices for two separate OUs but for the same supplier be paid on one check?

edited Sep 22, 2011 10:11AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

We are on Oracle Financials R12.0.4. 

When we receive an invoice from a supplier that is for two separate companies (OUs), we must split the invoice and enter them into the two OUs separately.  This results in sending two separate payments to the same supplier for the same invoice.   Is it possible to generate only one check to the supplier for the two separate invoices in two OUs?

Or, what are the options in Oracle that will allow us to pay the supplier only once?  How do you handle this in Oracle?

Thanks!

Liandra

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