14 Replies Latest reply on Jul 7, 2014 6:33 PM by n_shah18

    API to void payments




      Is there any API to void payments in Oracle Payables?


      The requirement is as follows:

      after the program Format Payment Instruction is submitted in the request set, a file is generated

      another program is then launched to check for empty tags in the file

      if it detects an empty tags, the file will not be sent to the bank

      thus all payments done should be cancelled/voided.


      this is why i need an API to void all payments done in the request set.