Payables and Cash Management - EBS (MOSC)

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How to adjust the supplier balances accross OU during payment process

edited Nov 1, 2012 7:06PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

We are using 12.1.3 version and now we are processing the PPR (Payment process request) each OU wise.

Some supplier having sites in various OU's. During the payment process our company
requires to adjust the supplier balances across OU and payment needs to be paid in a single check.

Is it possible ? Can anyone help me to implement the same.

Thanks in advance.

Regards,

Suresh S
+91 9500855597

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