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R12:CE: How To Void Unused Documents For Payment Documents (Doc ID 1520897.1)

Last updated on JULY 09, 2019

Applies to:

Oracle Cash Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

How to void unused documents for payment documents on Release 12? 

Solution

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In this Document
Goal
Solution
References


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