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    • Is there functionality in payment run to automatically separate payments based on payment value

    in Payables, Payments & Cash Management 2 comments

    Summary:

    Is there functionality in Oracle payment run to automatically separate payments based on payment value, to be included or excluded from a particular outbound payment file.

    i.e. All payments under £1m to be included in Faster Payments and all payments £1m and over to be included in BACS.

    Note all other conditions would be equal, Company, Pay group, Vendor Master data, etc.

      

    Content (please ensure you mask any confidential information):

    Except review instalments and approvals, is there any other solution for this.

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


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

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