Payables and Cash Management - EBS (MOSC)

MOSC Banner

Stop sending an email to the supplier when the paid amount is zero in R12

edited Jul 22, 2013 4:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Dear community,

In 11i in order to prevent remittance advice to be sent for zero payments there was a special setup available


In the Payment Format Setup Page
1. Select the "Zero Amounts Payment Only" check box.
2. Select "None" for Remittance Group Box
3. For Programs group box, do not give any value for Separate Remittance. It should be NULL.

However for R12 application I am not able to find any answer to my question.

Can anyone please help?


kind regards,
Alex
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center