Ho to create a Zero Payment in Oracle Payments ?

Hi,
I have to invoices that i want to pay. The payments will return a zero amount.
The system does not allow me to perform this payment.
How can i allow this payment to be done?
Regards,
Saad.

Does the legal Entity have access to maintain this bank account
For Granting Access to the Legal Entities log In to Username - Sysadmin
Password - Sysadmin
Go to “User Management” Responsibility
Click on “Roles & Role Inheritance”
Search with
Type: 'Roles & Responsibilit'
Name - Your responsibility name
Applications Cash Mangement/ Payables(based on your responsibility)
Click on update and then security wizards. Run the wizard.
Enable Maintenance check box for this bank.

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I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

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EdStevens wrote:
805936 wrote:
Hi,
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BANNER
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Message was edited by:
Avinash Tripathi
null

Hi Nicloei,
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Regards
Avinash

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I reproduce the steps taken by me.
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Hi DENIS,
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Ho to create a Zero Payment in Oracle Payments ?

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