Financial Management - PSFT (MOSC)

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Penny Payment In PeopleSoft Accounts Payable 9.2

Is it possible to create a penny payment instead of a zero amount check when a credit is processed with vouchers during pay cycle?

In Pay Cycle, Suppress Zero Amount check is not selected and the Credit Option is Process Credits.

Users would like to create a penny payment instead of a zero dollar payment. This happened once in test, but have not been able to replicate in production.

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