Can a user put multiple invoices (as separate lines) on one payment request?

Yes - As long as you write the correct PR# on the invoice it makes no difference to Central AP.  If the invoices are for the same vendor, the user should enter each invoice separately (as you would in a WV “multiple.”)  If you are entering invoices for different vendors then multiple PR#'s will be generated. DO NOT SEND THE ORACLE PR COVER SHEET.  Only the invoice/s with PR# is needed. Please limit the number of invoices to 15 per payment request.