R12 AP: How To Limit One Document Number To Maximum 10 Invoices

(Doc ID 1990761.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In R12 payment process request, is it possible to limit one payment document number with maximum 10 invoices and other payment document number with the same supplier, the amount should be zero and status is overflow.

Check just can have maximum invoices and the first check amount should be sum of all invoice payment amount of that supplier.

For example if there are 20 invoices for supplier to be settled this month and payment amount for each invoices are 100 dollars, the first check payment amount should be 2,000, and second check amount should be zero.
Just like in version 11i , the second payment status is overflow.



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