Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 Zero Payments - create PPPso it does not error

edited Aug 17, 2011 3:31AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Hi all,

my client (R12.1.3) has the scenario where they have created a supplier invoice and then later a 100% credit note against this invoice. The system is configured so 'Allow Zero Payments' = "No" however when creating a payment process they receive an error for the zero payment against ths supplier. What needs to be done so that this error is not experienced and that the cleared amount ($0) does not appear in the ageing  reports.

I know in 11i there was an option to not allow zero payments but it appers to havhe changed for R12

Regards Gianni

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center