Payables and Cash Management - EBS (MOSC)

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Is there a functionality to void payments in mass based on the documnet number in Oracle Payables R1

edited Nov 20, 2015 4:57PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
Is there a functionality to void payments in mass based on the documnet number in Oracle Payables R12.0.6?

Thanks,

Punaram

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