Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
What is best way to clear zero amount Payment Requests via Batch — Cloud Customer Connect
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

What is best way to clear zero amount Payment Requests via Batch

Question
11
Views
0
Comments

Summary:

When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As per standard process the status will be changed only when a zero payment is created. What is best way to create zero payment for such payment requests avoiding them from getting selected in normal Expense batch payments.

PS:- Pay group I have tried but that will be applicable for all Expenses.

Content (required):


Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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