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How to enable "Pay alone" flag for One time payment (OTP) request invoices in payables

in Payables, Payments & Cash Management 4 comments

Hi all,

We have a requirement that the OTP invoices are paid alone/single invoice in the payment. Currently, if the party is same, the invoices are clubbed in 1 payment file. We have requirement to pay each invoice separately.

We cannot use Pay each invoice flag on supplier as obviously we do not have suppliers maintained as these are one time payment requests.

There is no flag in the PayablesPaymentRequestImportTemplate.xlsm for Pay alone.

The Update invoice API throws an error that "You can't perform this operation because the invoice type isn't standard, credit memo, debit memo, or Prepayment".

Any suggestions on how our requirement can be met?

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