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How to pay invoice with clearing payment method

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Oracle Fusion

Payables

I have created a "Clearing" bank account. In the bank account setup, I have specified the Cash GL Account, clearing payment method and clearing payment document.

I was able to pay an invoice using this bank account, but the status of the payment remained as "Negotiable". How could I change the status of the payment to "Cleared"? Is there any step that I have missed?

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