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.
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:
  


Current Time: Fri Dec 09 15:58:51 CST 2016

Total time taken to generate the page: 0.22143 seconds