Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Single Payment for multiple invoices

May 20, 2013 11:00AM edited May 23, 2013 9:10PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Sir,

I want to make single payment say Next Day Check for multiple invoices for a particular supplier site.

Can you please help me as how I should go about that and what are the responsibility I should take to

do this transaction ?

Regds

Neeraj

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month