Payables and Cash Management - EBS (MOSC)

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How to cancel or VOID a Payment process profile

edited Jun 12, 2013 6:41AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,When we submitt a Payment Process Profile its gets completed and the status of the Payment process profile is
Confirmed.

We transfer the output of format payment program to a a different FTP location.

In case the FTP transfer is not done due to any technical reasons we want to void the PPR or cancel it.
How this can be achieved in R12?

Thanks
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