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If invoice amout upto 25,000 pay from 1st bank,
invoice amount 25,001 to 50,000 pay from 2nd bank,
invoice amount 50,001 to 1,00,000 from 3rd bank,
How can you configure through Automatic Payment
Program(APP)
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Answer Posted / dinesha r
in APP there is no option of vendor invoice amount limit to make payment with the range of 0 to 25000 value but only can make rnage wherever sufficiant balance available on particular bank through rank order wise..
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