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 ).
I made a payment as <b>telex transfer</b>. I want to change this as a <b>cheque payment</b>. Could anybody please advise on this issue?
Many Thanks in advance.
Thank you Aman. But, What I am asking is, Is there any options to change document without voiding. If I am voiding the payment I have to re enter all the invoices again. This payment is having 50 invoices.
There is no options to change any payment which you have made and secondly i must correct u that if u void the payment then only payment will be void and invoice doesn't void and if u cancel payment then invoice also canceled.
So u need to void the payment and make new payment for invoices by defining new payment method to check for your bank account.
Thank you Aman. Now I understand that there is no other option rather than voiding the payment.
First, I want to void the current payment and start new payment via cheque and enter/adjust all invoices again.
