Hi,
We set up Alternate Payee functionality to make credit card payments. All the Vendors are set up with the permitted payee and in transaction also the payee is mentioned. When we run APP, the system is generating individual check to each vendor in each company code.
We want one check made in name of the alternate payee. Could any body throw light on this.
Vendors have only company code view and purchasing view is not extended.
Ravi