Financial - JDE1 (MOSC)

MOSC Banner

A/P Manual Payments P0413M

edited May 12, 2017 1:30PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi

Is it possible to do One payment with multiple vouchers of different suppliers?

I want to reproduce in JDE what I do when I log on to the bank site to pay multiple suppliers with the same bank account.

thank you

Lise

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center