Voiding a payment
A payment may need to be canceled or voided. Let's look at how to void a payment.
Getting ready
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
How to do it...
Let's list the steps required to void a payment:
- Select the Payables responsibility.
- Navigate to Payments | Entry | Payments Manager.
- Select the Payments tab.
- Enter ACME General Electric in the Payee field and 220 in the Payment Amount.
- Click on the Go button.
- Click on the Void icon for the 8388 Payment ...
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