Payment Clearing when NOT using Cash management in R12
I have the both the "When Payment Issued" and "When Payment Clears" selected on the Payables Options form. Cash Management is not implemented.
WHen createing a payment I am expecting only the Cash Entry, but the Cash Clearing is credited and waiting for clearing in Cash Management. How do I automatically clear payments? SHould I only have the "When Payment Issued" option selected on Payables options?
We are on R12.1.3.
Marius