Submitted by Murahari Bharthepude, TriCore Solutions, Senior Consultant.
Oracle Tip #18 - Priority Number
Oracle Payment Process does not allow users to select random invoices for Payment.
The only Option is providing the correct PRIORITY_NUMBER.
The default value (Top priority) is 99.
Set appropriate value on Invoices to be selected for next payment process.
Want to learn more about Oracle Payments? See the previous tip.
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