R12 How To Override Minimum and Maximum Payment Amounts When Submitting Payment Process Request (PPR)

(Doc ID 836529.1)

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?


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