Payables and Cash Management - EBS (MOSC)

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R12.1.3-Payment Process request for 0 amount.

edited Aug 29, 2014 3:18AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Customer's Business require a automated Payment schedule  for Zero Invoice based on the Pay group.  For example:

Standard Invoice    0.00 Amount   Pay group A
Credit Memo         -100.00 Amount   Pay group A
Standard Invoice +100.00 Amount  Pay group A

Is there any method that PPR can pick up these kind of three invoices to pay them?

Thanks

Klina

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