Payment Grouping

Hi,

We are using R12. We have few suppliers who have 2 or more pay sites with different pay groups. One pay site has the invoices and the other pay site has the credit note. We have created a payment template which includes all the pay groups. When we initiate the payment run both the invoice and the credit notes are included. However, when the final payment run is finished, the credit notes are not included as they belong to different pay site. Our PPR is set not to allow zero or negative payments. We would have expected the credit notes