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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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