Payables and Cash Management - EBS (MOSC)

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Can we issue checks for each Balancing Segment seperately?

edited May 23, 2016 7:38PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Payables gurus,

We are on EBS 12.1.3 and we have a business requirement to issue checks at the balancing segment level. Let me explain our requirement with an example. We have two balancing segment values in one operating unit. If a vendor has $100 invoice in BSV1 and $100 invoice in BSV2, the current Oracle payment process issues a $200 check at the operating unit level for that vendor.

But, our requirement is to issue two separate checks of $100 each for both BSV1 and BSV2. How can we achieve this? Please let me know.

regards,

Jagan

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