My Oracle Support Banner

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

Last updated on DECEMBER 04, 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.