Minimum limit to be set for the invoice amount
Hi
For EBS integration with external system and invoice import for creation of invoices in AP, we have requirement to set minimum amount for the invoice to be $1.
If there is no easier way to set a tolerance limit on invoice amount, then the invoice should not be picked in the payment process request template or payment process request.
When there are enough invoices for the supplier to total greater than 1 dollar,then the payment can be made.
Is there someway to achieve any of the above .
Thankyou
For EBS integration with external system and invoice import for creation of invoices in AP, we have requirement to set minimum amount for the invoice to be $1.
If there is no easier way to set a tolerance limit on invoice amount, then the invoice should not be picked in the payment process request template or payment process request.
When there are enough invoices for the supplier to total greater than 1 dollar,then the payment can be made.
Is there someway to achieve any of the above .
Thankyou
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