(AR) Automatic Receipt Batch Zero Value

Hi,

Is it possible to create an Automatic Receipt Batch in Oracle AR for a
transaction with zero value? The reason I am asking is to handle a new mandate communication
to our Banking provider in R12. For new mandates our Bank expects us to
send them the new mandate information in a DD collection file
(CGI format). However, it takes the bank 8 days to process mandates
so we don’t want to include them in a regular DD payment file.

Ideally we are looking for a single process for new mandates.
Looking at the possibility of generating a zero collection file for the new