Payables and Cash Management - EBS (MOSC)

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Terminating a Payment run in R12

edited Oct 29, 2012 1:18AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

1.    Currently when we are processing a payment run and wish to terminate it in the early phases of the process. AP is having an error populate. I have to go to ‘home’ page and go back into the payment and cancel from there. Is there another way round it?

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