Payables and Cash Management - EBS (MOSC)

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Is there a way to close the payable month even we have payment bacth that are not yet completed

We create a payment batch,

there is a lot of invoices that are selected for payment.

The payment batch still not completed. when we try to close the periode, oracle guive an error message, that we must complete or cancel the payment batch to process closeing.

Is there a way to avoid this control? somthing like the sweep action that we did for invoice, is there somthing like that that we can do to avoid cancel payment batch not completed every month end?

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