Home » Applications » Oracle Fusion Apps & E-Business Suite » Zero Dollar Payment
icon9.gif  Zero Dollar Payment [message #191928] Fri, 08 September 2006 14:05 Go to next message
Messages: 1
Registered: September 2006
Junior Member
Our system (11.0.3) is assigning check numbers to zero dollar payments. This of course is throwing the check numbers off when printing checks. Where is this option set in Accounts Payable? Thanks.
Re: Zero Dollar Payment [message #191955 is a reply to message #191928] Sat, 09 September 2006 03:14 Go to previous message
Messages: 2
Registered: May 2006
Location: hyderabad
Junior Member
you r using zero payment in the payable options you r selected zero payment u r enabled
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