Payment Processing In Fusion Payables For Zero Amount Invoices
(Doc ID 1623287.1)
Last updated on FEBRUARY 11, 2014
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How can zero invoices be paid without generating a payment file through the payment process?
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