How to apply 1 pamment check to multiple invo in diff OU for Same Supplier

We have a payment check for a supplier. AP accountant want to a apply single payment check againest multiple invoices in different operating units for same supplier but he can’t do it. How it can be solved.

Hi
You can use the same project for multiple PJM organizations.
In each PJM organization you need to set up the Assign Project Parameters. That means you need to allow that PJM organization to act on the specific project.
Since the PJM organization belong to a different operating unit, you should also setup the project itself to allow charges from other operating units, and setup the provider-receiver transfer price rules, to allow cross charge and intercompany billing.
Wip jobs are organization specific. That means there is no way two separate organizations will act on the same work order. You will need to open a workorder in the US organization and complete it there (for the project and task). Then transfer the goods to the INTL organization and receive it to the same project and task locator. In INTL organization you will need to create a new work order (for the same project and task). Issue the items from stocks to the work order to complete the finished goods. Issue the finished goods from the INTL to the customer sale order.
The INTL PJM/Inventory/WIP organization can receive items from external vendors and from the sibling US organization.
Dina

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