ERPstuff - Oracle EBS Community

Posted: **Thu May 01, 2008 6:31 am**

Hi Everyboby

Client is using AP 11i module .

Wanted to know how to pay off all the open invoices in one payment
batch for a particular supplier

Regards Harini

Posted: **Fri May 02, 2008 3:49 am**

Hi,

You can make payment to all open invoices of a particular supplier through Batch Payment by selecting the supplier name. If the supplier is having a single site all the invoices can be made through a single payment document. If different sites then for each site one payment document(cheque) will be used. If you still have any doubt let me know.

Regards,
Dhas

Posted: **Mon May 12, 2008 10:28 am**

Good Solution Dhas.

ERPstuff - Oracle EBS Community

To link Multiple Purchase invoices for a payment

To link Multiple Purchase invoices for a payment