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TOPIC: Viod in Wire payments in Oracle
#1883
dave (User)
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Viod in Wire payments in Oracle 15 Years, 2 Months ago  
We paid a vendor by wire and when the wire was processed in oracle it should gone to a different account #'s. I tried to void the wire but I get a message that it will not allow to void wire's.

Is there anyway a wire can be voided and then re-entered in oracle to the appropriate account #'s?
Please advice
 
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