Last updated on APRIL 27, 2017
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.2.1 to 12.2.1 [Release 12.2]
Information in this document applies to any platform.
Completed check batches include some zero amount checks interspersed through the batch. And so the users are compelled to thumb through large stacks of check sheet in order to remove the zero amount payment sheets before the checks get disbursed, since it would not make sense to send zero amount checks.
In 11i the users routinely followed a 2-batch approach for managing zero amount payments in the large monthly payment batch. They had the ability to easily enable / disable the Allow Zero Payments option at batch run time. However, that is option is not directly available in R12. What is the recommended approach in R12?
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