Payables and Cash Management - EBS (MOSC)

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How to do the setup as PPR should create the single payment even when the Invoice created in differe

edited Jan 20, 2013 9:21PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi gurus,
I want create the single payment for a supplier using PPR. But supplier assigned with multiple Sites. Payment should created for single sit what is the setup.

Regards
Jayaraj
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