Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.2.4 Payables - looking for using the payment clearing method for $0 invoices

edited Apr 1, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Looking for solution to close the $0 invoices and it should not be available for on cash management end.

What are possible options - can we use the payment clearing method to address this issue ?

Is the payment clearing method valid in R12.2.4 - It was inactive in our system. Had to activate it.

Will appreciate the possible options to address $0 invoices.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center