Payables and Cash Management - EBS (MOSC)

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Invoices selected by the PPR pull into the same payment despite different charge bearer value

edited Jun 12, 2014 10:22AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello,

We have a situation where Invoices selected by the PPR pull into the same payment despite having a different bank charge bearer value on each invoic Is this how standard Oracle works?

  1. Is this how standard Oracle works?
  2. Are there user configuration options for the payment build phase,  so that also the bank charge bearer value of the invoices is taken into consideration when deciding  whether invoices should/should not pull into the same payment?
  3. If there are no configuration options, is there a patch?

Thank you,

Jen

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