My Oracle Support Banner

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

Last updated on MAY 24, 2023

Applies to:

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


On : 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.


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.