Payables and Cash Management - EBS (MOSC)

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Voided Payments

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,

How do I remove voided payments from Transactions Available Report in Oracle R12? What is the process of dealing with voided payments in Cash Management? The Clients Bank Statement does not show any entries for Voided payments - they did not debit the account and therefore they do not show the voids as well. Most often payments would not be received by the Vendor because of wrong address or the check would be lost in transit. What is the best way to handle these sort of cases in Cash Management?

Thanks,


Arun

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