Payables and Cash Management - EBS (MOSC)

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For funds disbursements need to void a payment batch

edited Jul 20, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

On the Payments Instructions tab the Void All Payments icon is not available.  The payment is an electronic file and from the PPR tab is shows as being confirmed also where the Payments Instructions tab just shows as formatted.

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