R12 Payments Manager, Is there a way to pay the selected invoices without being grouped by supplier?
R12.1.3 Oracle Payables, Payments Manager
Through Payments Manager, payments are grouped by suppliers, is there a way to pay invoices without grouping/summarizing by vendors/suppliers.
Also, How can I link payment format to XML Publisher Templates? is there a user/setup guide that shows how?
Regards,
Ahmad