Payables and Cash Management - EBS (MOSC)

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Exclude the void payment in oracle report

Hi Team,

I would like to understand the behavior of void payments in the standard Oracle Cash in Transit Report.

  1. Does the standard Cash in Transit Report include voided payments?
  2. If voided payments are included, is there any standard Oracle setup, parameter, or option available to exclude them from the report output?
  3. We also have the standard AP report, Void Payment Register. Does this report display only voided payment transactions?
  4. Are there any other standard Oracle reports that capture or display voided payment details?

Any guidance or clarification on the standard Oracle functionality would be greatly appreciated.

Thank you in advance

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