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Financial Management - PSFT (MOSC)

Payment without decimals

Sep 15, 2014 9:58AM in Financial Management - PSFT (MOSC)

Hello

We are on R12.0.6 using Oracle Payables.

There is a requirement that payment to suppliers by check in a specific currency should be made without decimals.

How do we achieve this in a batch payment?

Your answers are welcome. Please feel free to ask if you need more information.

Tanks

Kannan

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