Payables and Cash Management - EBS (MOSC)

MOSC Banner

Possible to Void entire EFT Payment Batch?

edited Aug 11, 2009 7:37PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Is it possible to void an entire EFT Payment Batch?  It does not seem so.  If not, is there a way to reprocess all payments without voiding each payment individually?  Not a likely scenario to happen after we develop and test the custom EFT file format, but just curious from a planning perspective and some process is required in our documentation.

Thanks.

Jose

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center