ERPstuff - Oracle EBS Community

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.

Void the payment and change the payment method to cheque in Bank form.

thanks,
Aman

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.

thanks,
AmAn

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.

Thank you once again for you prompt reply.

Welcome