Payables and Cash Management - EBS (MOSC)

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How to Restrict Maximum Payment Amount Limit by Supplier or Payment Document

edited Feb 9, 2016 7:42PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hello All

We have requirement from Client that Payment Amount needs to be restricted by Maximum Amount against Supplier / Site or Payable Document

I am aware of the 2 options which are available in Payment Process Profile and Disbursement Bank

Anysetup available to make this feature happen per supplier or Per Document

Thanks

Nilesh

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