R12:AP/IBY: What Can the User Do to Terminate a Late-Stage Payment Batch, Such as When Payment Instruction Status = Submitted for Printing?
Last updated on SEPTEMBER 22, 2017
Applies to:Oracle Payments - Version 12.0.4 and later
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
What can the AP User do to Terminate a late stage payment batch, in which the proposed payments have been numbered and the Payment Instruction has been created, and possibly the payments have been formatted as well?
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