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

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.

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

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In this Document

STOP PAYMENT REQUESTS in the Payments Manager

1. Recording a Stop Payment Request

2. Confirming a Stop Payment Request

3. Releasing a Stop Payment Request

VOIDING COMPLETED PAYMENTS in the Payments Manager

2. Search for the payment to void

3. Void the payment

4. Complete the Void Payment form

6. Check the results

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