R12: AP: VOID PAYMENT - Need To Enable Reason Field For User To Record Why Payment Voided on APXPAWKB
(Doc ID 1640077.1)
Last updated on DECEMBER 07, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to add a field on the payment workbench to include a reason for any voided check?
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