Financial Management - PSFT (MOSC)

MOSC Banner

Cancelled a Paid Check

edited Feb 9, 2012 9:40AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
A check was issued to a vendor and it was cashed. However, user cancelled/voided this check (with Donot reissue/close liability option) in error. Is there a way to reverse this in the application?

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

PSFT Financial 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