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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 and later
Information in this document applies to any platform.


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?


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