Multiple Brazilian Payment Methods When Using Collection Documents

You can use multiple payment methods with collections documents on Brazilian Payables invoices. When the payee bills on behalf of different suppliers, the payment process productivity increases by using installments associated to Brazilian Payment Method Type for collection document and other types in the same Payables invoice.

The Brazilian Payment Method Type associated to the payment method indicates whether an installment requires a collection document and if a hold should be placed on the installment. This eliminates the previous requirement for all installments to have a Payment Method Type aligned with the Enable Collection Document Processing option.

Note: The Enable Collection Document Processing option on the Payables invoice header is still available for those users who haven't enabled this feature. If the feature is enabled, this field is not used for validation or processing.