Payables and Cash Management - EBS (MOSC)

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Creating Separate Zero Payments

edited Jun 12, 2013 6:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

The business want to be able to make zero payments only (for identification purposes) without paying anyother invoices.  I have suggested that they run a standard payment batch without selecting 'Include Zero Amounts' on the Submit Payment Process Request and then run the same payment instruction with 'Include Zero Amounts'.  The business are not happy with this control.

Is there anyway to create Payment Process Profile for this with the Payment Limits, Total Amount set to '0'?  I have tried this and it appears not to work and it selecting all invoices? Anyother work around?

Thanks for your help

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