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Re:Can i Unvoid a Voided Check in Oracle (1 viewing) (1) Guest
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TOPIC: Re:Can i Unvoid a Voided Check in Oracle
#442
dave (User)
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Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
1) The check was accidentally voided
On 24th Feb 2010

It was issued and then voided in error on the same date

2) The check has been cashed

Please advice asap

Thanks
 
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#443
handsonerp (Admin)
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Re:Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
Void is an irreversible action. You are given this message when you are about to void a check. You can enter a dummy wire payment in the system as a workaround for undoing a void.
 
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#444
dave (User)
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Re:Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
Thanks
 
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#445
Charlie (User)
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Re:Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
Hi Hasan,

What is a dummy wire payment ?
How does that work, can you explain a bit.

Thanks :)
 
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#450
handsonerp (Admin)
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Re:Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
When you void a check by mistake then there are two solutions to fix the problem:
1) Enter a wire payment. This is a dummy wire payment in the sense that no wire transfer have actually taken place. You just told Oracle that a wire transfer has taken place. This way Oracle marks that invoice as paid.
2) Other option is to enter a manual journal in Oracle General Ledger to reflect the payment accounting entry. Then create a credit memo to bring the invoice amount to zero. Pay the zero dollar invoice.
I hope that helps.
Hasan
 
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dave (User)
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Re:Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
Thanks for all your help j
 
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#461
dave (User)
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Re:Can i Unvoid a Voided Check in Oracle 9 Years, 2 Months ago  
Thanks For all your help
 
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