R12: AP: How to Split a Payment Automatically into Two Payments in Payment File with same Payment Number If Payment Amount for a Supplier Exceeds specific Amount ? (Doc ID 3041467.1)

Last updated on AUGUST 14, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

How to split a payment into two payments automatically in payment file with same payment number if payment amount for a supplier exceeds specific amount?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Split a Payment Automatically into Two Payments in Payment File with same Payment Number If Payment Amount for a Supplier Exceeds specific Amount ? (Doc ID 3041467.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!