Payables and Cash Management - EBS (MOSC)

MOSC Banner

void payment

edited Feb 6, 2020 7:46AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

hello

We have Prepayment invoice status Available accounted Yes.

Payment against this invoice is accounted void button is greyed So unable void payment.

Trying to cancel prepayment invoice getting message invoice has effecrive payment.  Pl advice how to void.

Thanks

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