Payables and Cash Management - EBS (MOSC)

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How to setup the PPR to make a zero payment?

edited Apr 7, 2013 11:23PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
Hi, GurusWe have a lot of unpaid invoices and a lot of debit memos for many suppliers so we need to submit PPR to make zero payments for these suppliers.
So, please inform us how to setup the PPR to make a zero payment?
Thanks
George
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