Payables and Cash Management - EBS (MOSC)

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Why Separate Payment References are generated for payment process profile having same supplier site.

edited Aug 8, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Two payment documents are created while a single payment process profile request is submitted for the same supplier and the supplier site . There is one credit memo along with Standard Invoices due for payment. The expected result is to have single payment document.

Environment - R12.1.3

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