Payables and Cash Management - EBS (MOSC)

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Multiple payments to suppliers from one legal entity

edited Nov 17, 2013 2:46AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Question:

We have multiple operating units under one legal entity. Invoices are entered based on operating unit but we only want to send our suppliers one check. We do not want to send the supplier multiple checks, one for each operating unit. Is there a way this can be done? Is there some type of setup option to make this happen?

Thank you.

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