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How will the bank know if we void an electronic payment file in Oracle?

in Payables, Payments & Cash Management 3 comments

Summary:

Is there a way to communicate to the bank if one initiates the voiding of an electronic payment file in Oracle?

Content (please ensure you mask any confidential information):

If an electronic payment is already transmitted to the bank, then a user decides to void that payment in Oracle Fusion. How will the bank be notified of the voiding of that payment in Oracle Fusion.

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

24D (11.13.24.10.0)

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

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