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R12: AP: How to Enter Stop Payment Requests and Voided Payments in the Payments Manager (Doc ID 1497006.1)

Last updated on APRIL 25, 2023

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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In this Document
 stop_sign_small.png  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
 red_x_small.png  VOIDING COMPLETED PAYMENTS in the Payments Manager
 1. Navigation 
 2. Search for the payment to void
 3. Void the payment
 4. Complete the Void Payment form
 5. Confirm
 6. Check the results
 Have more questions?

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