The Payment Created Accounting Entry For A Voided Payment Does Not Appear In Cash Management
(Doc ID 1448932.1)
Last updated on MARCH 08, 2017
Oracle Cash Management - Version: 12.0.0 to 12.1.3 - Release: 12 to 12.1
Information in this document applies to any platform.
A voided payment appears available for reconciliation but the customer expects the original Payment Created event to be available for reconciliation.
What is the application behaviour in this case?
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