Answer / ks

When you first save the invoice header, Payables
automatically schedules payment for
each invoice based on the Payment Terms and Terms Date you
enter for the invoice.
Then during Invoice Validation, the system recreates the
scheduled payments and
overwrites any manual adjustments if:
• The Recalculated Scheduled Payment Payables Option is
enabled, or
• The Exclude Tax from Discount Calculation Payables option
is enabled and you
have made changes to the tax amount on the invoice.

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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