Dear All, I am unable to void the payment batches in oracle payables because void check box is disable(grayed out) . I tried some cases, but some of payment batches are voided and few payment batches are unable to void because that check box is disable. what is the possibilities for that check box goes to grayed color(disabled). In this scenario, how can i void the payment batch. Kindly help me. Regarding, Yknev.