Payables and Cash Management - EBS (MOSC)

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3RD PARTY CHECK ASSIGNMENT PROCESS

edited Mar 16, 2018 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Using Oracle Payables module to issue payment to a 3rd party. Have there been any gl reporting issues of coding not flowing thru?  can you assign 3rd party payments only at the invoice entry stage?  can you assign at Purchase Order creation?  can you assign multiple payments from one vender at the same time?(split payment)@ 

Trying to set up this process in EBusiness suites. R12 version.

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