Payables and Cash Management - EBS (MOSC)

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AP - Payment Status - Reconciled instead of Negotiable

edited Dec 10, 2012 5:54AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
I have a business requirement, when payment is issued from AP the status of the payment needs to be reconciled instead of negotiable.  I have tried changinf setup through Payable Options in Accouting Options tab unchecking when payment clears options in Payment Accounting section.  This has not changeed status for new payment. 

Any suggestions?.

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