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R12: XLA: Unable To Account Payment With I/U Incomplete Status (Doc ID 1587920.1)

Last updated on JUNE 21, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When trying to create accounting for a payment, message "accounting created successfully" appears, but payment remains Unprocessed.


STEPS
-----------------------
Run the Unaccounted Transactions report and check the output which includes several unaccounted payments.
Run create accounting and check the output. It does not include the payment.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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