Payables and Cash Management - EBS (MOSC)

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Can we void one of payments in EFT file after Bank stopped payment

We need to know if voiding an EFT payment is possible in Payables if one of the payments in an EFT file was stopped by the Bank. Need to know if it is possible and what would be the best approach to cancel the payment in Oracle Payables. We have voided check payments but wanted to know the process regarding EFT.

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