How to void confirmed payment Batch in Oracle Payables (AP) - R12

Goal:
 How to void confirmed payment Batch in R12 

Solution:

 Here we have confirmed payment batch and let us see how we can void payment this payment batch

Navigation: Payables Manager --> Payments --> Entry --> Payments Manager --> Payment Process Requests 

Go to Payments Tab
Navigation: Payables Manager --> Payments --> Entry --> Payments Manager --> Payments

Enter Payment Date and click on Void 

Enter Payment Void Reason and Click on Apply

Now we can see below warning message and click on yes button

Now we can see the payments is in void status