Last updated on AUGUST 22, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Manage Payments-Prepare and Record Payments
Currently, we are only able to void single payments, one by one.
Nav: Manage Payments ... query .. select 1 payment ... Action: Void
Requirement: Select multiple payments and void all of them in one step.
(Same functionality as in EBS R12).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms