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R12: AP: How to Disable Void Option in Payment Workbench Actions Form? (Doc ID 2426511.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The "Allow void and Reissue" Option has been disabled as following steps:

AP->Setup->Options->Payables Option->(Tab) Payment->Disable "Allow void and Reissue" and save.

Then go to Payment workbench and query Negotiable status payment, click Action button, the Reissue option is grayed out as expected, but the Void option still available.

How to disable the Void option in Payment action form?


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