Set minimum payment amount

Hello,
We are on E-Business R12.1.1. Does anyone know where to set the minimum payment amount for a cheque run? Specifically, when we do a payables check run, we would only let a payables check be generated if the combined total of the invoices to pay were over a certain dollar limit? I see where you can set it at the bank account level, but was wondering if you could control it at the "payment process request"
Thanks...colin
Edited by: CJJ on Feb 16, 2011 7:11 PM

That is an option I'm considering but I think it would show the errors in the log after the payment run is executed, rather than show them as exceptions at the proposal stage.
Another consideration I must look at more in depth is the minimum amount set at the overall company code level, but this would impact all payment methods.  I need to do further analysis to determine feasibility of this option.

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