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In Oracle Payable Manger

I want to know about the batch element criteria in payable manager. Actually we have validated 6 invoices with same vendor, site, Payment mode and currency as well, but when we go in Payment batch window, it shows two lines instead of single record.


Could you please help me how can we take print all these six invoice with single cheque.

Thanks for advance.

Hi,

Please check, whether Pay alone options is enabled at invoice work bench. If enabled, you need to disable and process the payment batch it will come into single cheque.

Thanks & Reagrds,

SIva

thank for reply siva

we have checked all of these 6 invoices and found without pay alone option,so what should i check further to rectify the problem.

thanks

[quote]Hi,

Please check, whether Pay alone options is enabled at invoice work bench. If enabled, you need to disable and process the payment batch it will come into single cheque.

Thanks & Reagrds,

SIva

<i><div align="right">Originally posted by siva sankar