Payables and Cash Management - EBS (MOSC)

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Restrict the limit Of Invoices Being Pickup for Format

edited Feb 6, 2013 8:33PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi

Since we are upgrading from 11i to R12.1.3 and as we have configured payment as per R12 new functionality

And in 11i the code/logic behind in RTF and but here was have one common package provided by Oracle, so just wanted to know is there any so that we can restrict the limit the number of invoices being picked up for format within a batch run by modifying any setup at Profile, format, or Payment Template level or even at payment document level..

Please share if you have idea or suggestions on this.

Thanks in Advance

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