Payment Method Override
Dears,
In R12 While we make payments only we will come to know which Payment Method we will pay, for
certain suppliers we use to make future dated payments.
We have done all the setups related to Bills Payable(which is called as future dated payment)
New payment method, Payment Process Profile, Bank Account level Future dated payment account.
But when we try to make payments no invoices are coming since the payment method is check, though system is allowing to
modify the same, we would like to know whether any standard feature to override the Payment method at the payment level
In R12 While we make payments only we will come to know which Payment Method we will pay, for
certain suppliers we use to make future dated payments.
We have done all the setups related to Bills Payable(which is called as future dated payment)
New payment method, Payment Process Profile, Bank Account level Future dated payment account.
But when we try to make payments no invoices are coming since the payment method is check, though system is allowing to
modify the same, we would like to know whether any standard feature to override the Payment method at the payment level
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