We are currently using Oracle 12.1.3 version. We have one ledger with multiple OUs. We are planning
We are currently using Oracle 12.1.3 version. We have one ledger with multiple OUs. We are planning to do payments to vendors using a single bank with invoices in multiple OUs for a vendor. Eventually the vendor should get one cheque/epayment for the invoices which are booked in multiple OUs. Kindly let us know the pre-requisites & the setup changes which needs to be done.