Home » Applications » Oracle Fusion Apps & E-Business Suite » Is it possible to Pay AP invoices for different supplier sites at the same payment? (12.0.4 Accounts Payables)
icon2.gif  Is it possible to Pay AP invoices for different supplier sites at the same payment? [message #361707] Thu, 27 November 2008 11:32
NARASIMHAM
Messages: 14
Registered: June 2007
Location: HYDERABAD
Junior Member
Our requirement is, with in one OU supplier have different sites. we would like to pay all the invoices with one check(Not Electronic). The Invoices are in the same currency. Is it possible in R12. If yes please advise.

Report message to a moderator

Previous Topic: [HELP]Oracle pricing related query
Next Topic: Can 'Change/Cancellation request' be made to go up in Buyer's approval hierarchy?
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Fri Jun 28 00:46:23 CDT 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.