R12: AP: How To Void All ACH Transactions In A PPR
(Doc ID 2550474.1)
Last updated on JUNE 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
How to void all ACH Transactions in a PPR?
Is there a Data-Fix to void all ACH Transactions in a PPR?
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