#  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.



 

 

 



 

 See also:- [ Procure to Pay ](/faq/procure-pay)
- [ Procure to Pay ](/services/procure-pay)