While making a AP Invoice Payment, through a specific Bank User Should Not Be Able To Select Sunday. (Doc ID 2651718.1)

Last updated on OCTOBER 31, 2020

Applies to:

Goal

Manage Payments-Prepare and Record Payments::

Customer requirement is while making a Ap invoice payment, through a specific bank user should not be able to select Sunday.

Currently they are in a Oracle Fusion SAAS Implementation Project.
One of the customer requirement is.
• While making a Ap invoice payment, through a specific bank user should not be able to select Sunday. That is a date falls on Sunday, user should not be able to make payment on that date. is there a standard way or work around approach to achieve this ?

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.