Payables and Cash Management - EBS (MOSC)

MOSC Banner

voiding cheques

in Payables and Cash Management - EBS (MOSC)
11.5.10.02

Hi all

If a payment was voided in check setup option which is 'void unused check' ......If i query on that check in the payment screen would it be there..or i would ave to run a payment register inorder to see that cheque??

Is there any report that will reflect checks that were voided using "void unused check" ??

Please advise... 

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