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How to move Payment Status to 'Cleared' since we are not planning to load any Bank Statements

in Payables, Payments & Cash Management 1 comment

Hi,

We have set Account for Payment as 'At payment issue' in Manage Payment Options, and payments are now in 'Negotiable' status, how to automatically move all payments to 'Cleared' status?, since we are not planning to use Oracle CM for loading and reconciling with bank statements.

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