Split Payment

Hi,

We are using R12.1.3. As per our business rule with bank a payment for any party/supplier should not exceed to 100,000 $. How we can split the payment when a supplier invoices due for payment exceed to this limit. We are looking for a single payment batch which will allow us to create two payment lines for the same invoices/Supplier. 

Example: Supplier A has two invoices due for payment. First invoice for 80,000 and second one 40,000. We need to create a single payment batch with to generate payment to Supplier A. first payment for 100,000 $ and in the same batch another payment for 200,00$. How it is possible.