R12: AP: How To Void The Payment For Pre-Payment Invoice
(Doc ID 2391363.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to Void the payment/check for pre-payment invoice ?
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