Payables and Cash Management - EBS (MOSC)

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Voiding payment batch in 11.5.10.2

edited Mar 31, 2010 1:33PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I am on 11.5.10.2.

I have a  Confirmed payment batch with over 1000 payment documents.

I need to void the entire payment batch. The Payment Batches form has Action button. The Cancel Payment Batch check box is greyed out in this window so I can't void from here.

How do I void the entire payment bach?

Thanks,

Neil

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