In R12 - Payments - Can we create Payment Process Requests for checks upto 50K and 50K and over?
We are implementing R12.1.3.Our client's requirement is that they would like to have checks separated into two (2) Payment Process Requests (PPR), one up to 50K and the other 50K and above.
In other words, how do we setup for check printing for checks up to 50K and 50K and above?
Is it possible?
Thanks
In other words, how do we setup for check printing for checks up to 50K and 50K and above?
Is it possible?
Thanks
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