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How can we void a payment batch that has already been cleared and reconciled in Oracle Fusion??

in Payables, Payments & Cash Management 2 comments

Hello,

We have run PPR Batch, and it was stuck at status 'Waiting for Payment File Processing' even it is cleared and reconciled. Can you guide how we can void this payment, and we can re-run the PPR.
Request to guidance on this.

.
NOTE: We have tried same scenario in lower instance and the ppr went through

Regards,
Deepak

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