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How do we set a minimum payment amount for a supplier?

Summary: We have a need to set a minimum payment amount for Suppliers to $25. So, if the total amount outstanding due a Supplier is less than $25 dollars they do not get picked up by a PPR.


Content (please ensure you mask any confidential information):


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

Cloud Fusion 24A


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

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