Payables and Cash Management - EBS (MOSC)

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how to Exclude a payment from accounting

edited Jul 1, 2010 8:12PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
 Hi,

we have a zero amount payment and "Payables Accounting Process" is ending in error while accounting the payment, i have raised a SR with oracle to get the fix.

as its period end, we want to exclude that particular payment to be processed from "Payables Accounting Process", so that we can account other payments and post them to GL.

any idea how to exclude a particular payment from accounting?

Rgds,

-Kamal

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