How to Void a Payment in Oracle Payables R12?
To Void a Payment Document: Find the Payment Online, and from the Payments Window Select the Payment and Choose the Actions Button. in the Payment Actions...
To void a payment document:
- Find the payment online, and from the Payments window select the payment and choose the Actions button.
- In the Payment Actions window select Void. Review and optionally change the void Date and the GL Date you want Payables to use for the accounting distributions. ...
- Save your work.
How do I void a payment in Oracle r12?
Void a Payment and Cancel the Invoices:
- Click Actions...1 to open payment Actions form and select Void.
- Select Cancel from the Invoice Action List of Values.
- Click OK to go to the Caution form.
- Click OK to go to Note form.
How can you void a payment?
In order to void the transaction, the customer must contact the merchant and request the transaction be reversed unless the merchant notices a mistake or issue and proactively voids a transaction at the point of sale.
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