Payables and Cash Management - EBS (MOSC)

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Running a Clearing payment batch

edited Apr 20, 2012 10:56AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hoping someone can advise.
Trying create a clearing run. Bank Account is called ZERO PAYMENT, document is Zero Payment.
Currently this process fails at the document selection stage as Zero Payment document is not enabled in the Payment Batches.
The document does still exist in Oracle as it can be used against manually selected invoice using the 'pay in full' function. Any ideas where I can change the setting so it's can be run as a batch?
Thanks,
ADS
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