R12: AP/IBY: Is it Possible to Un-Confirm or a Confirmed Payment Batch? (Doc ID 2101069.1)

Last updated on FEBRUARY 03, 2016

Applies to:

Oracle Payables - Version 11.5.0 and later
Oracle Payments - Version 11.5.0 and later
Information in this document applies to any platform.


Is it possible to un-confirm a confirmed batch, or back out a confirmation?


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