Payables and Cash Management - EBS (MOSC)

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Void or cancel a payment

edited Jun 19, 2012 1:40PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
R12.1.2

Hi All,

We have a situtation where two quick payments has been made via the Payment form. The user has accidently entered the wrong payment numbers, and now the records do not match between Oracle and the third-party payment system.

Can we cancel or void the payment in Oracle and use that payment number for a different payment? If so, which option should we use?

i.e. payment number 12345 was used on supplier ABC Auto, we want to cancel this payment but reuse the payment number 12345 for supplier XZY Paint.

Cheers,

Russell Hancock.

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