R12:IBY: Invoice Action Option ( None, Hold and Cancel) Functionality Not Present In The Payment Manager Dashboard

(Doc ID 2154590.1)

Last updated on JULY 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When voiding a payment in the forms (Payments Workbench), there are three options (Invoice Action) for updating the invoice: None, Hold or Cancel.
When voiding a payment in the web page (Payments Manager), there are no ‘Invoice Action’ options.


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