Don't Add Vendor to Payment Batch if "Out of Compliance"

Check this box to restrict initialization of non-PO or SL transactions to a payment batch when the vendor is out of compliance. If checked, out-of-compliance invoices cannot be initialized into payment batches.

Note: The system pulls out of compliance transactions into AP Payment Workfile, but you will unable to check the Initialize to be paid button and pass the transaction into the payment posting batch.

Do not check this box if allowing out-of-compliance invoices to be initialized into payment batches.