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R12: AP/IBY: How To Process Invoice Payments for Mulitple Payment Methods In A Single Payment Process Request? (Doc ID 2955395.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Payments - Version 12.2.10 and later
Information in this document applies to any platform.


How to restrict payment process request(PPR) invoice selection for specific payment methods(more than one)?

For example:

Payment process request will select invoices for 2payment methods(wire and electronic). However, It is selecting all invoices and then rejecting at the time of payment creation as per usage rules defined.

It is not feasible to remove all the document validation error invoices manually.


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