Can we issue two cheques against single payment??

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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mazahirabbas
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Can we issue two cheques against single payment??

Post by mazahirabbas »

Dear Folks!

we need to issue two cheques against single payment, is it possible by any mean in AP. if yes, please tell me the process..


Regards
Mazahir Abbas
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Only if you manually issue two checks and enter a Recorded payment on AP.

Octavio.
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