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 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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