ERPstuff - Oracle EBS Community

Hi.

Is there any possibility to pay the Vendor for all its sites from the Payment Workbench?

Like while selecting the Vendor in the payment workbench the site field should not be restricted to a single site and in the Enter/Adjust Invoices tab all sites unpaid invoices should be available.

Rgds

Hi,

You can use payment batch / Payment batch set. It will pick up irrespective of any site.

Thanks & Regards,
Siva

Try using manual payment instead of quick payment