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Payables and Cash Management - EBS (MOSC)

How to undo a cleared payment in Oracle?

Jan 20, 2016 4:48PM edited Jan 28, 2016 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Accidentally, the check payment was confirmed and has status as Cleared in Oracle Payments(Accounted also).

We have shredded the check and want to undo this cleared payment and re-issue a new check.

How can we do this in Oracle?

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