Payables and Cash Management - EBS (MOSC)

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How to restrict or exclude the void payment list in available transaction form in R12.2.11 CM

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi Experts,

We are using Oracle E-Business Suite R12.2.11 Cash Management and have a business requirement to exclude or restrict voided AP payments from appearing in the Available Transactions form during the reconciliation process.

Currently, users would like to view and reconcile only valid payment transactions, and they do not want voided payments to be displayed in the Available Transactions window.

Could you please advise:

  1. Is there any standard setup or profile option available to exclude voided payments from the Available Transactions form?
  2. Are there any standard Cash Management configurations that allow only reconciled/non-voided payments to be displayed?
  3. If this is not available in standard Oracle functionality, has anyone implemented a customization or workaround to achieve this requirement?
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