Payables and Cash Management - EBS (MOSC)

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Is it possible to create one payment against multiple invoices irrespective of supplier site

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

Is it possible to create one payment against multiple invoices irrespective of supplier site under one operating unit in R12 AP?

My intention is i have two open invoice invoices under one supplier and two different sites. System is creating two separate payments when i create a payment using payment batch. But using manual payment i can apply the all open invoices to one payment irrespective supplier site.

Please help why is the same functionality is not working in Payment process request.


Regards,

Sivakumar

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