You can take the following actions with skipped payment documents: save them for a future single payment, save them for a manual payment, destroy the paper document and void it in Oracle Fusion Cash Management on the page Edit Bank Account.
What action able I come and another skipping payments document?
You can save it for a future single or manual payment, or destroy the paper document and void it in Oracle Fusion Cash Management. You can save it for a future single or manual payment, or destroy the paper document and void it in Oracle Fusion Cash Management. You can save it for a future single or manual payment, or destroy the paper document and void it in Oracle Fusion Cash Management.