Payables and Cash Management - EBS (MOSC)

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Why Oracle groups every 20 invoices in one payment when using paying by PPR (payment process request

edited Feb 28, 2015 2:53AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

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We use PPR for making payments, it was setup long time ago on Oracle R12.

It is working fine, but we need to understand one thing ?

When paying by PPR (payment process request)  for one supplier , and there are many invoices, Oracle groups every 20 invoices in one payment ( one document number ), then it starts grouping the next set of 20 invoices, and so on.

So if I am paying 26 invoices, in stead of having then in one Payment , one document number.  Oracle creates 2 documents numbers, one for the first 20 invoices, and the second for remaining 6 invoices.


Where in oracle can we change this setup, and increase it to 30 for example.

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