Payables and Cash Management - EBS (MOSC)

MOSC Banner

Clear Zero Balance Transactions

edited Aug 20, 2021 7:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

In R12, we need to clear zero balance transactions created by our iexpense process.  The instructions our former employee left were actually for 11i not R12.  We need to know how to handle these transactions in Cash Management.

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