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Invoice Selection for Payment

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

Invoice Selection for Payment

Content

Hi,

 

We have a requirement to select the invoices for any specific payment batch based on the range of legal entities. Based on my knowledge, we have an option to include one legal entity as an option in payment process profile. But i am looking for a rule where Invoice selection should happen based on the 1st digit of legal entity.

For example, if there are legal entities which are coded to 1234,8758,1345 then rule is required to be configured to pick up invoices starting with value as 1.

 

Thank You

Binayak

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