My Oracle Support Banner

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 JUNE 05, 2022

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? 


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.