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R12: AP: How To Void All ACH Transactions In A PPR (Doc ID 2550474.1)

Last updated on JULY 18, 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?



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