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The Void Payment and Create Payment should not be allowed by the Oracle System.

in Supplier Management

Summary:

The Void Payment and Create Payment should not be allowed by the Oracle System when the company/cost center/account or any other Segment is closed (end-dated / disabled) for the AP Invoice.

Content (please ensure you mask any confidential information):

The Void Payment and Create Payment should not be allowed by the Oracle System when the company/cost center/account or any other Segment is closed (end-dated / disabled) for the AP Invoice.

Version (include the version you are using, if applicable):

The Void Payment and Create Payment should not be allowed by the Oracle System when the company/cost center/account or any other Segment is closed (end-dated / disabled) for the AP Invoice.

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