Payment Template...reg

Hi,
In R12 we are using payment templates for making batch payments with certain selection criterias like Pay group,pay method,Entity etc.
Here i have one requirement in selecting invoices for payment.
Suppose there are Inovoices with amount 1 to 50000 and i would like to divide these into two batches as Less than 30000 and greater than 30000
while running the batch we want to run and Pick only the Invoices where amount is less than and greater than the given. (for eg if the given amounts is 1-30000 the Invoice amounts which are in this range should only be selected for payment) and rest should be rejected.
I have raised a ticket internally and our support guy says we dont have facility given by Oracle to costumize the template with amount selection critieria as one field.
Could please check and let me know whether we have facility to customise the templates.
Regd
Reddy

Hi Reddy,
We cannot define a template specifying Invoice amounts as selection criteria.
If you want we can limt the total payment amount against a Payment Batch in Payment process profile.
Regards,
Sridhar

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