Payables and Cash Management - EBS (MOSC)

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Create 1 Payment Document across Sites in same operating unit

edited Nov 18, 2013 4:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I need to know the following:

We have a Supplier with 2 different Sites. Both sites belong to the same operating unit and our linked to the same bank account.

We create 2 invoices, 1 for site A at $100 and 1 for Site B at $100. We then go to Payment Manager.

Will Oracle group this into 1 payment document?

Thanks

Richard

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