Payables and Cash Management - EBS (MOSC)

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AP payment batch is getting split into two payments in Oracle Payables R12

edited Apr 15, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

AP payment batch is getting split into two payments. I have checked there is no pay alone option is unchecked at invoice as well as supplier level. Please help me why it is happening.

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