Payment Process Request (PPR )
Summary
Payment Process Request (PPR )Content
Hi, All
I Have a requirement that the user need to pay 1500 invoice to one supplier at the same time, currently, he creates a single payment and the system allow 500 invoices only,
for example, he creates 3 Payment to this supplier, I expect the payment Process request can cover this point, if yes please sir Provide me with the document setup steps
BR
MSOBHY
Version
Fusion 20A0