Payables and Cash Management - EBS (MOSC)

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Pay from one bank in a AP OU across other OUs

edited Nov 14, 2014 10:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
My client wants to centralise their payments. They want to use one bank in one operating unit to pay invoices in other operating units ideally in one payment process request.
I have checked the Oracle Payables and Payments implementation guides, and read postings on this community, and I am getting mixed messages. Is this possible and how would I configure Payments to do this ?

Jas
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