You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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.

Content (please ensure you mask any confidential information):


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


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!