In Manage Payments ‘Account And Post To Ledger’ Action Greyed Out After Draft Accounting

(Doc ID 1988872.1)

Last updated on MARCH 16, 2015

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Other Issues

In Manage Payments ‘Account and Post to Ledger’ action greyed out after draft accounting

Payments are accounted when create accounting process is submitted OK. However in the manage payment forms after draft accounting we cannot account and post.

User should be able to submit account and post to Ledger (online accounting)

Create invoice
Pay in Full
View payment in Manage Payments


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