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Payables and Cash Management - EBS (MOSC)

Dummy Bank Account for invoices with amount 0

Jun 15, 2015 11:10AM edited Jul 1, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

We have dedined a dummy bank account for payment of invoices with amount as 0

Is there a way a Payment Process Template can be defined exclusively which selects 0 amounts.

If I enable the option include zero payments, this means that along with all other payments 0 amount invoices will also be selected.

What are the other alternative ways to clear the zero amount AP invoices

Thanks

Ninad

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