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