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R12: AP: Is it Possible to Undo Invoice Cancel or Payment Void Actions Performed by Mistake? (Doc ID 2866265.1)

Last updated on APRIL 29, 2024

Applies to:

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

Goal

Users Voided a Check and Cancelled the Invoice associated with it. They realized it was a mistake and would like to revert these changes and redo Cancel Invoice action.

This issue can be reproducible with the following steps:
1.Navigate to Payables Responsibility
2.Payment Workbench > search Payment
3.Void of payment from Payments Workbench with Cancel invoice option

 
 

Solution

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In this Document
Goal
Solution
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