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How to void check issued using External Payment window

edited Mar 4, 2015 10:00AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered

Dear All,

We have issued a check using Assignment --> External Payment window.

Now we are unable to void this check.


Can someone guide us on how to perform this action?

The Void Check Payment concurrent picks up only checks issued using Check Writer Process.

Appreciate your response.


Thanks

Ashish

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