R12:IBY: Invoice Action Option ( None, Hold and Cancel) Functionality Not Present In The Payment Manager Dashboard
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms