ERPstuff - Oracle EBS Community

good evening all,

could u tell about the payment batch processing and can we enter the different suppliers payments invoices in single payment batch
plz clarify

thanks
ram

Payment Batch Processing basically to make the payments at one shot.

It selects all the Suppliers Invoices based on the Input you have given while finishing the Batch Payment.

It selects all the Invoices from all the Suppliers which and all fals in the crieteria you have given.

Ofcourse, you can drop particular invoices and you can forcebly can pay few invoices before taking a print.

Is it OK ?

Upendra Donepudi

[quote]good evening all,

could u tell about the payment batch processing and can we enter the different suppliers payments invoices in single payment batch
plz clarify

thanks
ram

<i><div align="right">Originally posted by ramasrith

thanks Upendra you clarified my doubt