R12: How to Set an Invoice Payment Amount Threshold for AP Payment Processing?

(Doc ID 1104819.1)

Last updated on MARCH 21, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


What is the setup that can be done for payment threshold in Oracle Payables? For example, so that a payment method check invoice will not be paid if the invoice payment amount is less than $50.00.


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