Payables and Cash Management - EBS (MOSC)

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How to make negative payment through PPR in R12 AP

in Payables and Cash Management - EBS (MOSC) 2 comments

Hi Team,

Users require a Payment Template to mark negative transactions as paid in a batch, Currently payment template doesn't allow to pay negative amount.

Please advise how we can make payment for all negative (refund invoices) through payment batch?

We are using oracle R12.2.9 version.

Thank you

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