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Is It Possible To Void A Portion Of A Wire Payment? (Doc ID 2434246.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


Scenario: Made a wire payment for 3 Payables Invoices. Later found out that 1 of the 3 invoices should have been paid to a different supplier site. The supplier sends back the money for that one invoice and wants you to resend the money to the correct supplier site location. Voiding the entire payment is not ideal because the other 2 invoices were correctly paid in that month.

What is the correct way to do this?


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