How to Suppress $0 Invoices Going To Payables
(Doc ID 2748369.1)
Last updated on FEBRUARY 05, 2021
Applies to:Oracle Incentive Compensation - Version 12.2.4 and later
Information in this document applies to any platform.
Your Finance staff has requested that $0 invoices and negative commission amounts are not sent to Payables. You want to know how to do that?
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