How to see all the void cheques and remove them from the system in R12
I know we used to do this oracle payables earlier, since payments moved to cash management in R12, does anyone know how to see void cheques and delete them from the system ?
I see a link in cash manager responsiblity - Apply Stop payments/ Void , but that will take to the regular payables invoice screen to complete Void using Actions button.
Appreciate help !
Regards
VM
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