Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick, Simple and Absolutely Free.
Oracle Training

Thread Rating:
  • 5 Vote(s) - 3.6 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Single payment for multiple invoice under same supplier
#1
Hi ,
I am new to this site and i want to make single payment
for multiple invoices under same supplier.Can anybody tell me what is
the way? give me your solution with screen shots it is helpful for me
please guys
Reply
Thanks given by:
#2
(09-15-2014, 04:18 PM)R.V.Kumar Wrote: Hi ,
I am new to this site and i want to make single payment
for multiple invoices under same supplier.Can anybody tell me what is
the way? give me your solution with screen shots it is helpful for me
please guys

Hello..

You just follow the instructions..
Through payment manager u can make payment for multiple invoices.
nagivation is Payment:EntryTongueayment manager
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Negotiable Payment cannot Void M Irfan 1 69 05-07-2017, 10:49 PM
Last Post: M Irfan
  AME Approval Rules for Updates to Supplier Master? sadams01 2 370 02-25-2017, 12:30 AM
Last Post: sadams01
  Supplier Creation R12 on Windows 10 RANDHIR KALLEECHURN 2 681 10-17-2016, 07:00 PM
Last Post: RANDHIR KALLEECHURN
  Change bank account for supplier payment Danuj Ganesh 2 1,277 10-05-2016, 05:20 PM
Last Post: waelmadj
  Invoice having too many lines in AP r12 Harish Duleep 2 1,049 09-26-2015, 02:11 PM
Last Post: rajagopal_23
  Want to check supplier changes back end. Ryan Adam 1 1,052 05-27-2015, 02:57 PM
Last Post: Kashif Manzoor
  Different payment method for one invoice Rubab Ali 2 1,243 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,250 03-23-2015, 07:40 PM
Last Post: ajkhan80
  How can we update the invoice number in AP Harish Duleep 1 1,015 02-23-2015, 08:22 PM
Last Post: ajkhan80
  How to create AP invoice for Delivered Quantity Santosh 1 886 02-18-2015, 09:12 PM
Last Post: ajkhan80



Users browsing this thread: 1 Guest(s)
Get Oracle Tutorials, Tips! Post a Question!