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 laterInformation 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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