Payables and Cash Management - EBS (MOSC)

MOSC Banner

GREYED OUT BUTTON FOR VOID, CANNOT VOID PAYMENT FOR A PREPAYMENT INVOICE

Hi Team, good day.

Raising an issue where in we attempt to void a payment of a prepayment invoice. Prep invoice has been applied to an invoice but been unapplied already and payment being uncleared also. All involved invoices are already validated and accounted. However, void button/box is still disabled. Hoping for a resolution on this issue.

Thank you.


Best regards,

J

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