Wrtie off small payable Balances
We have small balances remaining in Supplier accounts. There are around various 20,000 Supplier Invoices /Credit Memos having balances ranging from Re.1/- to Rs.100/- which we want to write back. Is there any way to do it in one shot. In Payment batch i am not able to select minimum / maximum amount per invoice.
We are on 12.1.3 version of EBS.
Regards,
Tanuja