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Payables and Cash Management - EBS (MOSC)

How to exclude ZERO dollar invoice payments to print checks

May 29, 2019 11:05AM edited May 30, 2019 12:30PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi All,

We have a requirement to exclude zero dollar invoices in checks print process. Please guide me to achieve this requirement.

Eg : 1. Adjustment invoices with zero invoice amount

2. Net adjustment in PPR with Standard Invoice and Credit memos

Regards

Avaneesh

Tagged:

EBS-FIN-Payables

2

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