R12: AP/CE: How to Cancel the Payment/Check with Status Reconciled (Doc ID 3051399.1)

Last updated on OCTOBER 02, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

How to cancel the payment/check with status "Reconciled" ?

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