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Supplier Payment Threshold

edited Apr 22, 2024 12:45PM in Payables, Payments & Cash Management 1 comment

Summary:

We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment Process Profiles. Are there any rules we could use for this exclusion method

Content (required):

We want to limit supplier payment amounts instead of removing the invoices from the installments.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications | 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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