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Payment approval based on Payment Date or Pay through date

in Payables, Payments & Cash Management 2 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):


Description (Required):

We have a requirement to auto reject payment run based on payment date or paythrough date entered. These attributes are not available to setup the approval. Does any have same requirement or tried this? Any help is highly appreciated.


Use Case and Business Need (Required):

We have a requirement to setup the payment approvals based on payment date or paythrough date. These attributes are not available to setup the approval. Does any have same requirement or tried this? Any help is highly appreciated.

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