11i AP - Processing payment by selecting invoices from different pay sites

Hi
In 11i Payables can a payment be processed with invoices from different pay sites?
For Ex I have a Standard Invoice which has pay site as ABCD-10 and a Credit Memo for the same supplier which has a pay site named - EFGY-15.
Can this two documents be selected while processing one payment ?
Need help ASAP
Thank you
SS

Hi Can you try the payment type as manual instead of quick and make the payment.
In that way you should be able to make payments for differenct sites of the same supplier.
Regards,
MPH

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