Payables and Cash Management - EBS (MOSC)

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PPR suggests negative payments

edited Aug 25, 2020 7:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,
When creating a PPR, the suggested payments for some suppliers are negative amounts (the suppliers have only credit memos)
The expectation is that such credits won't be selected - and the suggested payment for the supplier will be zero.
This happens with the  'Maximize Credits' option enabled or disabled.
Would you know which other setup controls this?
Thanks!

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