Payables and Cash Management - EBS (MOSC)

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hold payment if bank doesnt have fund

edited Feb 17, 2013 10:42PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi,
Normally we open account in in bank.If my account doesnt have fund,cheque cannot be cashed.

Same functionality required in oracle,i create payment but system should hold on invoice if the bank doesnt have fund.Is there any kind of functionality in payables or cash mangement?
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