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Working with payment requests business rules
Payment requests business rule templates
Payment requests business rule templates
This section lists the templates available for
Infor PR
.
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Working with payment requests business rules
Payment requests business rule templates
Calculated and Entered Payment Request Totals do not Match template
Check Invoice Date template
Clear Invoice Receipt Deadline Dates template
Duplicate Invoice Check template
Explanation Required by Category Policy template
Invalid Send To Type template
Invoice Receipt Deadline Dates Update template
Positive Only Invoice Item template
PR Amount is Outside of Tolerance template
PR Set of Books Routing Based on Lookup template
Preferred PR Vendor template
Request Payment Date Prior To Vendor Terms Payment Date template
User Entered PR Vendor template