Oracle EBS Payment Voiding process
Hi Team, Is there any way where we can void the payment through the Invoice id / invoice payment id. Currently we are using standard package "ap_void_pkg.iby_void_check" where we are passing the PAYMENT_ID to void the payment but for the single Payment Id there are multiple Invoices payment done in the same for which some are not to be voided and some Invoices payment are to be voided in the single payment id. Can you let me know how we can achieve this in Oracle EBs version 12.2.11.