My Oracle Support Banner

Payment limit amount at supplier level (Doc ID 2403464.1)

Last updated on APRIL 22, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Requirement is to impose a limit on the amount of a single payment that can be made to a supplier.

This limit will be different for various suppliers.

For example, if a limit of 1000 for Supplier 'XYZ' has been imposed, no payment to supplier XYZ should by able to exceed 1000.

On the other hand, it may be that Supplier 'ABC' has no limit imposed on it and as such, no limit should be imposed on the payments to ABC.

Most of the payments will be created through Quick Payments. Some may be created through a Payment Process Request.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.