Users Are Unable To Void Payment On Payment Date Or Reconciled Date
(Doc ID 2525302.1)
Last updated on SEPTEMBER 27, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When trying to void payable payment of particular date receive error :
The issue can be reproduce as follow:
1. Ceate the payment for prepayment invoice date 16t.10.2018
2. Reconcile the payment Date 12.10.2018
3. Apply the payment on standard invoice Date 12.02.2019 then unapply
4. Unreconcilled the payment Date 22.11.2018
5. Void the payment on date
16/10/2018-- Not Allowed
12/11/2018-- Not Allowed
Attempt random basis to void payment on 31/12/2018-- Allowed
So the concern is why system is not accepting any particular date to void the payment ?
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In this Document