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.