Payables and Cash Management - EBS (MOSC)

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Oracle Payments Grouping

edited Mar 19, 2016 5:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi experts,

I have read in Doc ID 1384297.1 R12 Oracle Payments Grouping and Vadilations Explained that when credit or debit memos are selected in the PPR, then grouping is done by the payables applications (AP) instead of Payments module (IBY).

My question is, how is done the document grouping in Payables?

Can someone explain me how is it? Or is there any document I can check?

thanks and regards.

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