Payables and Cash Management - EBS (MOSC)

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Supplier Payment Thresholds

in Payables and Cash Management - EBS (MOSC) 1 comment

We have agreements with some of our suppliers where we have said that we will not send them a payment until the amount we owe reaches $100. Is there a way to set this threshold on the supplier record so that a payment doesn't go out the door until we've met that threshold during the calendar year?

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