Payables and Cash Management - EBS (MOSC)

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Voild payment batch

edited Jul 3, 2013 6:35PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I have a client requirement to void payment batch at one go instead select each payment document reference one by one, just like 11i. Is there a way please.

Regards,

Aravinda.

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