Apply one payment batch to multiple bills under different vendor

Question

Hello everyone:

Under "Pay bill" function , is that a way I can narrow the vendors ? right now I know under below filter I can enter the vendor name therefore to pick up the open bills under this vendor, but is there way I can enter two vendors for any filters so I can pick up the open bills under that two specific vendors?

Judith Culanding-Oracle · Accepted Answer

Hi @Kevenale

The ability to filter multiple vendors at the same time is not yet available on the Pay Bills page. However, you can use other filters such as Vendor Category, Subsidiary, or the Classification fields.