Payables and Cash Management - EBS (MOSC)

MOSC Banner

API for Payment void and reissue

edited Feb 12, 2016 4:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Need to implement Escheatment process in Account Payables/ Payments wherein we need to select certain payments with Escheatment criteria and Void all those payments. Then reissue the payments to a different account. Do we have public APIs to void the payments and then reissue them?

Thanks

somil

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center