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R12: AP: Consolidated Note For Issue With Payments In Status RECONCILED UNACCOUNTED (Doc ID 1313475.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

On Payments Workbench, the Payment Status field does not change even after running the Create Accounting Program.It remains in "Reconciled Unaccounted" status.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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