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Normally an invoice made in Business unit 1, can only be paid by Business unit 1. However, under the concept of shared services there can be a head office which makes the payment on behalf of all other business units. What are the setup steps for enabling Centralized Payments?
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Hi Chris,
Have you seen the section Centralized Payment Processing Across Business Units: Explained in the Payables user guide on docs.oracle.com
Please take a look as it contains some information on setup that may help you.
With regards, Zoë
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Hi,
Please define # Manage Service Provider Relationships setup to make a payment by head office on behalf of other business units.
Thanks,
Srikanth
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You can also review our Release Readiness White Paper Site and take a look on our Cloud Financial Services: Shared Service Centers (SSC) white paper.
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Check the following link on my oracle support with screenshot of setups.
How To Invoice With Cross Business Unit Payment (Doc ID 2117997.1)
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