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Prevent Zero Dollar Check from Printing

Received Response
edited Jul 23, 2021 2:52PM in Payables, Payments & Cash Management 2 comments


We wish to prevent zero dollar checks from printing in order to save print stock


We have a fairly large number of credits we have to process (they are coming in from an External System) which combined with the Oracle AP Invoices would result in zero dollar checks being printed. In order to get rid of the credits we need process the payment, but we don't want to print the checks. Would anyone know how we could do this? Our bank account is setup to all zero dollar payments - we had to do this to use the credits.


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