What is best way to clear zero amount Payment Requests via Batch
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.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):