Use of Payment Method based on the Condition.

We came across recent business ask. Which is If the Supplier is providing Zero Amounted Invoices then Bank account is not required for those invoice. If the Supplier provides invoices with Value more than Zero then we need to have bank account.

Because we cannot activate the Group Condition we are getting Invoice Installment Hold.

We are trying to achieve the same in the Payment Methods Configuration in Oracle Fusion Payables. Please guide us to activate this rule.

Regards,

Ani