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payment

in Subledger Accounting & Accounting Hub 2 comments

Summary:

To derive Natural account (segment 5) based on the "Payment Process Profile" selected

Content (please ensure you mask any confidential information):

We have a scenario where the accounting for the Payments, should get derived based on the Payment-Process-Profile- NEFT/RTGS/IFT. The Business is not in opinion to default the "Payment Method at Supplier-site" level. As a result, I have allowed Payment-method to default as "Electronic" at Invoice-level BUT at the payment-level, change the Payment-method to NEFT/RTGS/IFT and then do the payment with respective profile-selected. Though I have written the SLA (Mapping set) based on "Payment Method" and it is working fine when we tested for "Manual payment" BUT same solution would not suffice if we are submitting PPR(Payment Process Request) /

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