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R12: AP: Payments: How Do You Not Pick Up Zero Dollar Invoices When Making Zero Payments (Doc ID 1504036.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 

How can one prevent the system from picking up zero dollar invoices for payment?
 

Solution

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In this Document
Goal
Solution


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