Payables and Cash Management - EBS (MOSC)

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How to pay zero sum payment?

edited Jan 20, 2013 7:00PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓
Hi all,

User is making manual payments with a total of zero. There is an invoice, debit equal, so 0 should be paid. Note that 'Allow Zero Payments' is set to 'No'.

Please suggest the way to make this payment. Or let us know, how to change the 'Allow Zero Payments' setup from 'No' to 'Yes'.

Regards,

Abdul Rehman.

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