ERPstuff - Oracle EBS Community

Hi All,

Can anyone please explain the concept of Initiate Stop in Payment workbench (Actions TAB) in AP.

We found in some cases, the option of Initiate stop is greyed out & in some its enabled (not greyed out).

Thanks
Shweta

Payment - Stop Initiate is stopping the Payment document from making payment by banker. Usually this is done after instructing the Banker to Stop Payment.

The case of Stop Payment comes to picture when the Payment Document/ Cheque is Lost.

We can release the stop payment if cheque is found.

If you initiate Stop Payment (after stop payment date confirmation), automatically Initiate Stop is disappered and Release Stop appears. If you Release Stop, then Stop Payment appears.