Voiding Checks in the System video - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Voiding Checks in the System video

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#3638

Charlie (User)

Gold Boarder

Posts: 284

Voiding Checks in the System video 11 Years, 8 Months ago

Hi Hasan,

In Payables, there's a video labeled "Voiding Checks in the System".
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If I submit a Payment Process Request and I print the checks. I don't see how you can TERMINATE the Payment Process Request.
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I can see that you can terminate the request BEFORE you print the checks, but not after you print the checks.
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Can you explain how you go about terminating a Payment Process Request once you've printed the check onto check-stock ?
You state that in yur video. I'm confused.
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Thank-you
Charlie

ps. Can you specify exactly HOW ?

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