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R12: CE: The Payment Created Accounting Entry For A Voided Payment Does Not Appear In Cash Management (Doc ID 1448932.1)

Last updated on JANUARY 03, 2022

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.


A voided payment appears available for reconciliation but the user expects the original Payment Created event to be available for reconciliation. 

What is the application behaviour in this case?


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