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 SEPTEMBER 14, 2023

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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