R12 How To Override Minimum and Maximum Payment Amounts When Submitting Payment Process Request (PPR)
Last updated on SEPTEMBER 16, 2010
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.0
Oracle Payments - Version: 12 and later [Release: 12.0 and later]
Oracle Cash Management - Version: 12 and later [Release: 12 and later]
Information in this document applies to any platform.
Oracle iPayment - Version: 12.0.5
The Minimum Payment and Maximum Payment amount parameters for payment batches can be set in the Account Controls window in the Cash Management module for a disbursement bank account, and as Validations in the Format setup or the Payment Method setup. In 11i, it was also possible for the user to override the Min/Max setups when submitting a payment batch. Is that override ability available in R12?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms