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.


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


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