Payables and Cash Management - EBS (MOSC)

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Zero Payments status to be updated as Cleared or Reconciled from Negotiable automatically

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Experts,


In some of the cases, Sum of the payable amount against the invoice will be Zero and through payment manager, Zero payment is generated along with other payments but issue is these Zero payments will not be part of Bank statement for reconciliation.


Can we have some option to change the Zero Payment from Negotiable to Cleared or Reconciled without any manual intervention?


This is leading to Compliance issue.

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