R12: AP: How to Enter Stop Payment Requests and Voided Payments in the Payments Manager
(Doc ID 1497006.1)
Last updated on MAY 11, 2021
Oracle Payables - Version 12.0.0 and later Oracle Payments - Version 12.0.0 and later Information in this document applies to any platform.
This "How To" Guide will walk users through the process of recording a Stop Payment request (made to the user's bank) in Oracle's Payment Manager forms, and managing that record. This Guide also discusses how to void a completed payment in the Payments Manager.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!