Financial - JDE1 (MOSC)

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Payment instrument in A/R

Hi - We have a use case where we will be receiving A/R receipts through a third party app ( ACH, Credit card payments) . When these payments are applied to A/R invoices, we would like them to be tagged with a payment instrument. I have few questions :

  1. Can we use payment instrument D (even though it says A/R draft). We currently don't use this payment instrument in A/R.
  2. Are there any setups required in order to use this payment instrument?
  3. Is there any hard coded functionality for payment instrument D?
  4. If this payment instrument is used in A/P, could there be any issues?

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