Payables and Cash Management - EBS (MOSC)

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Zero dollar payment for AP invoices

edited Jul 7, 2020 10:24AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi,

We are on R12.2.4

We have the below scenario:-

Supplier:- ABC

Supplier Site:- ABC Site1

Standard Invoice 1:- 100 USD, Payment Method:- Check

Credit Memo 1:- -100 USD, Payment Method:- Check

After running PPR, I want these two invoices to be knocked off. I.e. these two invoices should appear as paid, but no check should be printed as its a zero dollar value.

How can we achieve this?

Regards,

Arvind

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