Payables and Cash Management - EBS (MOSC)

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How to cancel a confirmed PPR?

edited Jul 29, 2020 7:43AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi Colleagues,

We run Oracle eBusiness Suite 12.1.3. In AP module we create and confirm payments using PPR functionality. If we need to void any payments in the PPR, we just open the standard Payments java screen and void the individual payments from there.

However is there a way to void an entire PPR once it has already been confirmed? rather than voiding individually.

Thanks

Mack.

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