Payables and Cash Management - EBS (MOSC)

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Payables: How to prevent losing discounts on vendors with credit balances EBS R12

edited Jun 21, 2019 11:25AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

How do you prevent losing discounts on vendors with credit balances?  Our bank cannot handle zero payments so the maximize credits and zero payments is not an option and we are not allowed to turn on Always Take Discounts.

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