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

Applies to:

Oracle Cash Management - Version: 12.0.0 to 12.1.3 - Release: 12 to 12.1
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
  Goal
  Solution
  References

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The Payment Created Accounting Entry For A Voided Payment Does Not Appear In Cash Management (Doc ID 1448932.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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