Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cancel Netting Transaction

edited Jun 12, 2018 5:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Expert,

Anyone know how to cancel/void/reverse Netting that has already generated to payment and Receipt transaction?

Thank you for your help

Regards,
Armi

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center