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Payables and Cash Management - EBS (MOSC)

Oracle Payables 11i - Can a accounted and unreconciled payment that is transferred to GL be voided

Dec 21, 2011 2:55AM edited Dec 26, 2011 7:20PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi

User has this issue - Wants to Void payment but the check box is geryed out

Payment status is unreconciled and transferred to GL

Please help resolve

SS

Tagged:

EBS-FIN-Payables

0

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