Payables and Cash Management - EBS (MOSC)

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How to restrict payment amount in PPR or single payment

edited Nov 13, 2014 10:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

While making batch payment or single payment we want to restrict total amount below 1 lac for any supplier

Tried to define payment limit in PPP and also validation in payment method

But both does not work

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