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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.

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

[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

[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

Hi nrao,

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

Waiting for Reply

Hi

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

Please Check it out

Thanks

Best Regards,
Niletra Desai