Payment batch issue

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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nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

Payment batch issue

Post by nrao1981 »

Hi All,

In AP 11i version 11.5.10.2

In AP payment batch we have two invoices.The Two invoices relates to same supplier. while making the payment the two invoices should use the same payable document since we are paying using payment batch. but in our case the supplier came 2 times for payment. it means the two invoices using different payable documents. But it should use same payable document because the two invoices relates to same supplier.

But it is not happening.


Cheers.
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Check whether for the supplier, (in the supplier setup screen), under tabs, "Pay Alone" option is being selected or not.
If for a supplier, Pay alone feature is checked, then every invoice belonging to that supplier will not be clubbed together for making payment in a single document, every invoice will be paid with a payment document each .....

Regards,
Karthikeyan
nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

Post by nrao1981 »

[quote]Check whether for the supplier, (in the supplier setup screen), under tabs, "Pay Alone" option is being selected or not.
If for a supplier, Pay alone feature is checked, then every invoice belonging to that supplier will not be clubbed together for making payment in a single document, every invoice will be paid with a payment document each .....

Regards,
Karthikeyan


<i><div align="right">Originally posted by karthikeyanp1981
nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

Post by nrao1981 »

[quote][quote]Check whether for the supplier, (in the supplier setup screen), under tabs, "Pay Alone" option is being selected or not.
If for a supplier, Pay alone feature is checked, then every invoice belonging to that supplier will not be clubbed together for making payment in a single document, every invoice will be paid with a payment document each .....

Regards,
Karthikeyan


<i><div align="right">Originally posted by karthikeyanp1981
nadh.oracleapps@yahoo.com
Posts: 63
Joined: Sat Nov 21, 2009 6:59 am
Location: India

Post by nadh.oracleapps@yahoo.com »

Hi nrao,

Please reply for the following
What is Payment Method you are using.

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niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

Hi

it may possible Supplier is one but there is a two different side...

Please Check it out

Thanks

Best Regards,
Niletra Desai
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