Payables and Cash Management - EBS (MOSC)

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Payment Output files

edited Nov 9, 2013 10:54PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
I processed a payment file thru payment process request . This request have invoices with different currencies   thus  it create multiple payment file  by currencies. Is there a way I  for Oracle just create one file for all currencies instead of creating multiple files?
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