Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Payment Manager, cannot locate a payment that was spoiled.
a. Create PPR batch.
b. When it's formatted / printed it allows option to Reprint.
c. In the Reprint window there is a section on the left to Spoil.
d. Enter document number. Status = Spoiled.
e. Click continue which status now = Submitted for Printing
f. Continue to Record Print status
g. Under Payment Manager> Payments tab: Advanced Search
h. Add Another row and select from the drop down 'Status'
i. Enter 'Removed - Payment Document Spoiled'
j. Click GO
k. Nothing appears
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