ERPstuff - Oracle EBS Community

hi

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

regards
R.Ramakrishna
ram.sindu@gmail.com
ram.pavithra@gmail.com

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