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How do I create a single payment check for multiple invoices for the same vendor?

Discussion in 'General' started by cshcsh353, Aug 7, 2012.

  1. cshcsh353

    cshcsh353 Guest

    I am new to Payables R12 and I have once vendor with 3 invoices but when I create my PPR it creates three checks instead of just one check for the three invoices. Any help would be greatly appreciated.

    thanks
     
  2. jagadekara

    jagadekara Forum Guru

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    Hi
    cshcsh353,
    In payments window give operating unit and vendor name, payment date and all mandatory details then click on enter/adjust invoices button then it will open new form, in that select our 3 invoices one by one then click on save. Then it will create only one check for all 3 invoices.