Payables and Cash Management - EBS (MOSC)

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Unable to track who has voided the supplier payment in Payables R12.1.3

Dear Experts,

Someone by mistake voided a supplier payment and the last update on the payment screen cannot be trusted as the form gets "last updated by" with other petty changes also.

Is there anyway to know directly who has voided the payment?

Regards,

Khan

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