My Oracle Support Banner

R12: When An ACH Payment Is Voided The Void Appears On The Positive Pay File (Doc ID 1589799.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When an ACH payment is voided the void appears on the positive pay file. Is there a way to filter out voided ACH payments from the positive pay process?

Symptoms

 When an ACH payment is voided the void appears on the positive pay file.

Changes

 None

Cause

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
Symptoms
Changes
Cause
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.