Financial Management - PSFT (MOSC)

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Who Voided the Check?

Is there way to see who voided a check in AP? I have a check that was voided. When I query Table PS_PAYMENT_TBL - I see the pay status = 'V' and date cancelled = '07/20/2022. But I do not see the OPR_ID of the person who voided the check. Does the system capture this info somewhere?

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