Payables and Cash Management - EBS (MOSC)

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Single Payment for two Different Suppliers - submitted using iExpense invoices

edited Aug 13, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We are using  R12 and iExpense

We are having a scenario that two Employees submit an expense report each. But when we make the payment we need to pay these two expense reports in one payment.Is it possible to make the payment in Oracle?

Thanks and Regards,

Manoj

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