Payables and Cash Management - EBS (MOSC)

MOSC Banner

How do I cancel a cheque payment batch with status Confirmed

edited Mar 7, 2011 11:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
For some reason our payments staff accidentally damaged the printed the cheque so now we wanted to cancel the cheque.

Thanks in advance.

Tim 

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