Consolidated note for issue with payments in status "RECONCILED UNACCOUNTED" (Doc ID 1313475.1)

Last updated on SEPTEMBER 14, 2016

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms