This question is related to an APPS 10 UPD10 environment and for SEPA format file.
Let’s say you have 3 expense sheets for the same employee.
You authorize the 3 expense sheets and transfer them for payment.
The created file will have 3 bank transfers, one for each expense sheet.
We would like to have only 1 bank transfer, grouping the 3 amounts.
Is that possible in some way ?