Payables and Cash Management - EBS (MOSC)

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In PPP Payment creation tab Grouping by Due Date is choosen but PPR is not creating different group

edited Jan 4, 2014 9:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
HiI have created one PPP with below options
(Tab) Payment Creation
Document Grouping
I have selected the check box (Due Date)

(Tab) Payment Instruction Creation
Payment Grouping
I have choose check box for Payment Currency.
Scenario 1:
When i create 3 invoices for single supplier having  2 invoices as one payment date and the other one invoice with different payment date

As per the document explanation oracle has to create two payment groups one for the 2 invoices having the same payment date but it is not happening.


Any help is appreciated.

with regards
Raghava
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