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How to Void Skipped Documents (Doc ID 2523479.1)

Last updated on DECEMBER 09, 2019

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

The user is trying to void the "Skipped Documents" via manage bank accounts but unable to proceed further:

a> How to use the Void Skipped Document functionality?
b> What are the criteria to enable the same?
 

Solution

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In this Document
Goal
Solution


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