R12 Maximum Outlay for a payment batch

Hi,

In R11, maximum outlay (set at bank account level) provided the functionality of a warning if the payment batch exceeded that amount.

The R12 documentation says the same thing, however, I am not sure how this functionality works as I cannot see that field on a PPR.

In testing, a PPR with an amount greater than the Maximum Outlay set on the bank account, can go through the entire pay run without a warning on screen or in the reports.

I am looking for a standard way to alert us of large payment runs before they are completed/confirmed. We can define processes & build custom warnings but was trying to use the system functionality.