Answer / sai krishna

Once we confirm the payments,the payment docs will be
generated .In this process, we are just confirmed the
payments to be paid and sending the payment details to bank
for payment .Once the bank has transfered the amount to
supplier only we will get remittance from bank...

Answer / ks

select NAME from hr_all_organization_units
where BUSINESS_GROUP_ID=&YOURBUSINESS_GROUP_ID

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