Payables and Cash Management - EBS (MOSC)

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In R12 Can a Single Payment be Generated for Multiple Supplier Sites

edited Feb 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Can a Single electronic Payment be Generated for Multiple Supplier Sites. I have tried various configs with Primary Pay flag, Alternate Pay Site, Pay groups etc. but the scheduled payments list is always based on supplier site invoices.

Can anyone please advise of the required configuration or if there is a workaround.

Best regards

Graham

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