R12: AP/IBY: How to Void a Check Using a Non-Public API
(Doc ID 2860860.1)
Last updated on APRIL 05, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
How to void Accounts Payable checks via API?
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