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