How to void a payment in oracle payables
In this post , We will be discuss about how to void a payment in oracle payables. We can cancel or void the payments which we have paid for the supplier invoices. We can only void the payments if that payment is not cleared from the bank side. The Cleared payment from the bank , should not void in the system because it will make the difference in the bank reconciliation. Here below is the detail steps to void a payment in oracle payables.
Detail Step by step to void a payment in oracle payables
Step1 :- Go to AP Payments which we want to cancel in oracle apps r12
Search for that Specific Payment in Oracle Payables as below.
Click on the Action Button as highlighted below.
Step2:- Select the Void check Box as below and enter the GL Date in which period we want to void that payments in oracle apps.
How to void a payment in oracle payables
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