PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rules — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rules

edited Aug 28, 2025 3:49PM in Payables, Payments & Cash Management 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

OTA

Description (Required):


We have validations on invoice payment methods. The payables team may override defaulted payment method and submit the invoice for approval. There are validations on payment methods and paygroups in invoice approvals

As payment method gets updated only on invoice installment and not on invoice header, our invoice approval rules based on payment invoice header are not working.

Is it possible to write invoice approval rules based on payment method code on installments ?

Use Case and Business Need (Required):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!