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Can you filter by a GL segment when running payment process requests?

in Payables, Payments & Cash Management 1 comment

Summary: We're trying to ensure that company specific bank accounts pay the correct invoices. By legal entity will not work. We're hoping for selecting by company GL segments. I'm assuming this currently isn't possible, so I created idea number 885260.

https://community.oracle.com/customerconnect/discussion/885260/add-company-gl-segment-to-payment-process-request-submission-criteria/p1?new=1

Content (please ensure you mask any confidential information): Payment filtering


Version (include the version you are using, if applicable): 25B



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

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