Payables and Cash Management - EBS (MOSC)

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How to restrict different site invoices for same supplier at Enter/Adjust invoices while making the

edited Jul 9, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Experts,

We have one business scenario " One supplier having two site ( A & , Both site having invoices. We are trying to make payment against  A site invoices, we found that ALL invoice ( SIte A &   are showing. is it possible restrict different site invoices for same supplier at Enter/Adjust invoices while making the Payment? Application version R12.1.3

Thanks,

Vikram

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