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VOID AND REISSUE QUESTION (Doc ID 1079152.6)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 10.7 to 10.7.16.1 [Release 10.7]
Information in this document applies to any platform.

Goal

 

You have completed a payment batch and now want to void and reissue one
or more checks.  
You navigate to Payments-->Payment Batches--> Query your Payment Batch-->Select the Payments----> Actions. 
The reissue action is greyed out.

Solution

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