Symptom
You would like to have a payment block at the recurring invoice plan level. Although you can set a payment block at supplier level, you may not like that as it would affect other transactions involving the supplier.
Resolution
- Go to the Supplier Invoicing work center.
- Select the Recurring Invoices view.
- Choose New Recurring Invoice.
- In Step 6 (Confirmation), choose Edit Invoice Template Details.
- In the invoice template, navigate to the General tab and then the Payment Information sub-tab.
- Enter a Payment Blocking Reason.
- Choose Save and then Close.
See Also
Please note that the above settings would be applicable to the entire recurring invoice (invoice plan). You cannot set payment block at item level for a recurring invoice.
Keywords
KBA , SRD-FIN-ANA , Analytics Content , How To
Product
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