R12: How to Enter Stop Payment Requests and Voided Payments in the Payments Manager

(Doc ID 1497006.1)

Last updated on NOVEMBER 28, 2017

Applies to:

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.


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