Payables and Cash Management - EBS (MOSC)

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"Clearing" Payment Method in R12

edited Nov 10, 2011 3:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 I understand that the seeded "Clearing" payment method is not recommended by Oracle in R12.0.6 because it is thought of as work around to deal with intercompany payments.  We use the clearing payment method to clear 0 dollar adjustments in AP and debits and credits for a supplier which net to 0, and would like to be able to continue to use it.   Will the clearing method be available in R12.2 or R12.3?

Thanks,

Caryn

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