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Voiding payments on previously closed period

in Payables, Payments & Cash Management 1 comment

Summary:

Is voiding payments that were processed on a previously closed period a standard process/functionality in Oracle Payments Cloud? Our business wants the ability payments made in previous period and enable generation of general ledger transactions in current period.

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

25D (11.13.25.10.0)

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

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