Is there a Process to Automatic Clear payments in oracle payables without CM implimeted?
Automatic clearing method available in Oracle payable s without the CASH Management implementation. My client has a requirement , presently they are not using the status as Cleared for the bank status, now they want to use the status as Cleared without using the CM implemented. In payable do we have any functionality (STd) that without impli. CM can we Clear the payments against the Invoice or anything like Auto clear method available in Parables? Thanks in advance