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

Last updated on JULY 15, 2024

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!