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.
How can one prevent the system from picking up zero dollar invoices for payment?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document