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Can we restrict Invoices for review, after inserting $ amount restrictions in User defined rules?

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Oracle experts,

After inserting $25 restriction in user defined rules, it is picking for instalments, but we are not able to make payment.

We have a requirement from Business that, Invoices should never be selected for Instalments for review after inserting $ amount restriction?

Do we configuration for this requirement.

Thanks in advance for your guidance.

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