How to create a single payment for invoices from the two suppliers who are related parties
We use R12.1
We have two suppliers; A and B, which are related parties.
Purchase orders are sent to and the goods are received from A and B separately.
A single payment is made to B.
It is possible to do A do B failure to pay to the vendor for A and related B. This average bills of both A and B can be paid to B. But these bills and payments must be separated.
Our requirement is to create a single payment for the invoices of both A and B.
Hello
I assume that you are already aware of and using the third-party beneficiary. See the Note 1674071.1, third party payments (check only), which describes a limitation in the use of third-party payments and making payments in a single cheque.
Kind regards
Cheryl
Tags: Oracle Applications
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