R12: How to Enter Stop Payment Requests and Voided Payments in the Payments Manager
Last updated on NOVEMBER 28, 2017
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
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.
Solution
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms