Grouping invoices for payment across orgs

Hi All,
In R12 parables, Is it possible to make a payment of two invoices as below created under two different operating for the same supplier and supplier site using the same payment.
(Using a PPR single payment request)
ORG_ID VENDOR_ID VENDOR_SITE_ID
200 5355 5325
310 5355 5325
Any setup is required or any workaround ?.. Any pointers to any customization is also highly appreciated
Kindly advise ..
Thanks,
Rizwan.
Edited by: Rizwan(Oracle) on Sep 17, 2012 6:48 AM

Hi There.. Any reply are appreciated.. kindly advise..

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Short Description:
Cancellation of Invoice raised on customer after receipt of Payment from him
Description:
There is an Invoice dated 22.10.2008. We have received the payment for this Invoice vide document number posting date 06.12.2008. So the Invoice has been cleared. Now the Invoice has been wrongly reversed / cancelled vide Invoice No. dated 11.08.2010.
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SAPScript : Invoce for payment
Posted: May 15, 2006 2:04 AM Reply E-mail this post
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Hi,
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Grouping invoices for payment across orgs

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