Payables and Cash Management - EBS (MOSC)

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Payments in cash Management

edited Aug 20, 2021 7:40AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi experts,

I have run a payment process request where I'm paying invoices for more that one supplier and when I go to cash Management to clear transactions I see that I have for each supplier one record to clear. Is it possible to have in cash management only one line with the total amount of the payment process request instead of having it Split in the differents suppliers?

For example, my payment process request is a total amount of 3000 EUR and I have:

- supplier 1 with total amount of 500 EUR,

-supplier 2 with total amount of 1500 EUR

- supplier 3 with total amount of 1000 EUR

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