Multiple Site payment from Payment Workbench

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Multiple Site payment from Payment Workbench

Post by EMANUEL »

Hi.

Is there any possibility to pay the Vendor for all its sites from the Payment Workbench?

Like while selecting the Vendor in the payment workbench the site field should not be restricted to a single site and in the Enter/Adjust Invoices tab all sites unpaid invoices should be available.

Rgds
siva sankar
Posts: 130
Joined: Sun Mar 11, 2007 1:47 am
Location: India

Post by siva sankar »

Hi,

You can use payment batch / Payment batch set. It will pick up irrespective of any site.

Thanks & Regards,
Siva
myso
Posts: 45
Joined: Sat Oct 11, 2008 8:27 am
Location: Egypt

Post by myso »

Try using manual payment instead of quick payment
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