Payables and Cash Management - EBS (MOSC)

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How to create single payment instruction for 2 different operating units in Oracle payments R12

edited Oct 24, 2012 1:21PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi Guys,

I would like to know about payment instruction.

i am able to create single payment instruction for multiple PPRs in one operating units. i would like to create single payment instruction for mulitple PPRs from different operating units.

I did following setups.

Defined payment system

Defined transmission configuration

Attached payment system to PPP

defined two payment system accounts attached to above payment system. one is internal account for UKM operating unit and second one is internal account for SWI operating unit .

I did following

Created one PPR under UKM operating unit using same PPP

Created one PPR under SWI operating unit using same PPP

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