Payables and Cash Management - EBS (MOSC)

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R12 - BACS file production can I disable this?

in Payables and Cash Management - EBS (MOSC) Question

I have created a PPP for Zero Value Payments as our normal PPP does not allow these however I don't want a BACS file produced, is there a way that I can stop this happening without having to intervene when running 'Submit Single Payment Process Request' as it gets stuck at Formatting.

In PPP I have set:

Processing Type :  Printed

Payment File:  Send to printer

Automatically Print After Formatting:  YES

Default Printer:  noprint

Alison

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