Last updated on MAY 19, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
This Note has been created to explain the following:
1. What is the meaning of the "Maximum Payment" and "Minimum Payment" fields under Payables Controls in Bank Account setup?
2. Do these two fields provide any level of controls?
3. In the case a control validation fails, where is the rejection reason found?
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