how to do cancelling the supplier payment

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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rk1976
Posts: 14
Joined: Tue Oct 23, 2007 1:14 am
Location: India

how to do cancelling the supplier payment

Post by rk1976 »

hi

if u want to have the concerned document mail to me.

regards
R.Ramakrishna
ram.sindu@gmail.com
ram.pavithra@gmail.com
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hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi rk1976

If you want to cancel the supplier payment go to payment screen then inquiry about the payment you want to cancel it then press action & choose cancel payment with date.

Thanks
Hisham
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