Payables and Cash Management - EBS (MOSC)

MOSC Banner

Voiding a payment document and Reissuing Payment for the same document number

Hi

We face an issue with document has been voided after has paid and the amount  deducted from bank .
Please could anyone advise me how we can Reissuing Payment for the same document number.

I will be grateful if anyone could update me soon .

Thank you



Tagged:

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