Payables and Cash Management - EBS (MOSC)

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Query on User-Defined validation IBY Payments

edited Aug 10, 2016 7:21AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello All,

We have an requirement where in a payment batch, for a supplier the payment amount should not exceed 10000 USD (i.e. if there are 10 invoices got picked up for a particular supplier, then the total amount of the payment should not exceed 10000 USD) where as there is no limit for the PPR amount. Did anyone have any idea on how to achieve this? Also what is the difference between payment amount and document amount in the user-defined validation under payment formats?

Regards,

Subu

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