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Reprint Payment Documents- How to reprint a Spoiled Blank Payment Document

in Payables, Payments & Cash Management 1 comment

Summary:

Hi All,

How can we reprint selected spoiled payments without recording the print status as spoiled. Oracle documentation says, user can reprint a check from "Reprint Payment Documents" page. I am not able to find this page. I found that "Accounts Payables Manager" has this privilege and I added the role and data access not able to find the option to Reprint a Payment Document. Any help would be highly appreciated. Please see the screenshot of Oracle documentation below.

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