How to limited the total amount in R04570 execution?
JD Edwards 9.2 Account Payable
How to limited the total amount in R04570 execution? When we run the R04570 to create a payment group we do not have to possible limited the total amount. The bank has a limit to process files less than a total amount .. how we can manage it automatically? we can create the group and after that delete some payments but it is not very efficiency