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Reply from jtmcgarry on Aug 19 at 9:33 AM If you only specify the payment method at the vendor level, and you have more than one method on a vendor, then whichever payment method the payment program is executed for will be paid first. If you put a payment method at the invoice level, that overrides the payment method at the vendor level, and the payments will only be made when the payment program is executed for the payment method that is specified on the invoice.
Jack
| | | ---------------Original Message---------------
From: Chirag Panchal
Sent: Monday, August 18, 2014 3:06 AM
Subject: F110 - Ranking/Priority of Payment Methods
Hello experts,
We have configured multiple payment methods for Automatic Payment Program (APP).
While making payment in F110, user has selected two payment methods (i.e. N-NEFT & R-RTGS). In the vendor invoice there is no payment method but in vendor master both N and R payment methods maintained. In payment, system has made payment with R-RTGS and the client's requirement is N-NEFT as a first priority.
My questions are below:
1. On which basis system has taken R-RTGS and not N-NEFT?
2. Is there any option to set the priority for multiple payment methods?
Best regards,
Chirag Panchal |
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