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 11.13.19.01.0 and laterInformation 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
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
| Goal |
| Solution |
| References |