Can the Payment Method be Defaulted Based on the Invoice Amount for a Supplier?

(Doc ID 2392558.1)

Last updated on APRIL 29, 2018

Applies to:

Oracle Payments - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Is it possible to create a rule to default the Payment Method based on the amount of the invoice for a supplier?  For example, if the invoice is less than $5000, then default to "Check", otherwise default to "Electronic".


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