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Payment Limit Mentioned In The PPP Is Not Splitting The Payment (Doc ID 2556346.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Manage Payments-Prepare and Record Payments
Case is:

I have setup a payment limit of 250,000 GBP in PPP.
When I run a payment batch (PPR), 3 documents are picked up with total amount of 300,000 GBP (INV1: 200,000; INV2: 40,000; INV3: 60,000 GBP). But all the 3 documents are paid together as part of a single payment of 300,000 GBP. Payments are not getting split into 2 groups less than 250,000.
 

Solution

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In this Document
Goal
Solution
References


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