How to restrict AP Invoice to show in prior date payments
We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment.
Current Business Scenario:
- AP Invoice created with Invoice date:- 02-Nov-2024 & Accounting Date:- 15-Nov-2024 with Payment terms:- Immediate
- Payment Creation in prior date 10-Nov-2024
We need controls that above Invoice should not capture in payment and it should also restrict from AP-AR Netting in prior date.
As per our Business requirement we can't restrict prior date payments.
Any pointers on the same will be appreciated.
Regards,
Yogeeswara Reddy
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