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How to group high volume of credits on a pay cycle

in Payables, Payments & Cash Management

Summary:

Per doc 2058833.1 the workaround suggestion is to 'create two templates for the Payment Process Request (PPR)', however, this is not feasible given the volume of credits we have. We would like ability to group credits based on Unique Remittance Identifier (URI) and Supplier on a pay cycle.

We have 4,000 credits per month that need to be grouped with debits sharing the same URI.

Content (please ensure you mask any confidential information):

SR 3-37716678491

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

Oracle 24C

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

Tagged:

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