We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Prevent Zero Dollar Check from Printing

Received Response
12
Views
2
Comments
edited Jul 23, 2021 2:52PM in Payables, Payments & Cash Management 2 comments

Summary

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

Content

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!