Payables and Cash Management - EBS (MOSC)

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Void payment

edited Jun 9, 2011 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 hi experts

I have created 4 invoices and validated all of them.  Made batch payment ( Payment Process Request - in Payables Payment Manager ). Status is " confirmed payment ".

Now i want to cancel one of the payments from the 4 invoices. When i query the payment process request batch in the payment workbench all the 4 invoices paid were displayed. Now when i am selecting one payment  and trying to cancel it through actions button all the 4 invoices are getting cancelled.

Please guide me on how to cancel one particular invoice from the 4 invoices paid through Payment Manager.

your quick replies will help me a lot as this issue is very urgent.

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