Payables and Cash Management - EBS (MOSC)

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Centralized Payment for Multiple Operating Units

edited Jun 29, 2012 11:20AM in Payables and Cash Management - EBS (MOSC) 3 comments
We have 2 operating units under one legal entity.  We want to pay single check for both operating units, if the supplier is same.  I did setup in PPP Payment profiles process.

I have clicked in payment instruction creation, only Legal entity and currency.

When I run the payment process from AP module, It is creating multiple payments , each for operating unit, and not one check with both operating unit invoices.

Pl suggest.

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