Payables and Cash Management - EBS (MOSC)

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How to restrict number of invoices to be paid by a single PPR for one supplier

edited Oct 19, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

In R12, We are trying to restrict number of invoices to be paid in a single Payment .

We have set Maximum Document per Payment as 999 for the Payment Profile, still if there are more than 999 invoices to be paid for one Supplier, it is making payment for all those invoices in a single payment.

Please let me know, how can we restrict this for one Supplier.

Regards,

Bhaskar

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