Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment is voided but status is negotiable

edited Feb 12, 2013 6:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Payment is voided on a cancelled invoice. But voided payment is unchecked and its in negotibale status.

How to change the payment status to voided?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center