Payables and Cash Management - EBS (MOSC)

MOSC Banner

Non cancelled zero invoice amount payment process

Hi,

As per requirement. users want to record the zero-amount invoice status as Paid. may i know the process and required setups.

Thank you,

Hariprasad

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center