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Cash Managmenet Reconciliation for zero payment in AP

Summary: One of the Operating Unit's business merged with another subsidiary and all the payments for the open invoices in that OU was paid out of Oracle. Because of which we had to write off couple of thousands invoices/cm by creating their counter transactions. Like for all invoices, we created CMs and for all CMs, we create invoices. And then created dummy custom Bank accounts, payment format, payment document, payment method, PPP and picked all those transactions in a PPR and paid the total amount as zero.

Now business user wants to build a zero-payment file to load through cash management to clear the payments. Please suggest a better approach to do this activity.

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