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How to avoid reconciliation in Oracle Fusion when the Payment method is Clearing(Dummy Payment)

in EBS on Oracle Cloud Infrastructure (MOSC) Question

Hi Team,

We have Payment Option setup as 'At Payment Clearing' and we have some payments which are done outside Oracle and dummy pay those in Oracle. In this scenario we do not want to reconcile those invoices as these are not real payments. Also we cannot generate payment accounting without reconciliation as per this payment option. If any one come across this scenario in any project. Kindly suggest

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