Payables and Cash Management - EBS (MOSC)

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How to prevent Oracle Payment R12 to generate negative checks?

edited May 13, 2009 6:33AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
This occurs when the credit memos are greater than the actual invoices being paid. A negative amount check is created and printed.

Where is the setup to prevent this form happening in R12?

Thanks,
Servane
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