Multiple invoices for payment in BAI2

[vvrsankar]

Hi,

A payment can have multiple invoices. If through EDI file the EFT payment information is sent to bank.The payment number in oracle AP is different from payment number in Bank statement file we recieve from Bank in BAI2 format.

Then Oracle user guide says Invoice number and payment amount will be considered for for reconciliation.

But, a payment can have multiple invoices. In CE statement lines one payment will have only one line in uploaded bank statement. How multiple invoices will appear in BAI2 and how do they appear in uploaded bank statement in CM. There is a place for invoice number (invoice text) in Bank statement lines window , but if more than one invoice number is given here (with ,) it will not do automatic reconciliation.
Please suggest me.


Thanks in Advance
Ravi