Last updated on MAY 31, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
This Document is to discuss the possibility to enter Minimum and Maximum amount for Payment process request in R12
In 11.5.10 we are having the payment process requirement that a batch is created for payments less than 500.000 euro and one for the amounts above (to facilitate seperate authorization). Now in release 12 you can only set this at the Bank Account Level. We do not want the person who is entering Payment to be able to adjust these settings. How can this be solved?
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