R12.1:AP Payment Has Status Or 'reconciled' But Does Not Show In Cash Management
Last updated on JUNE 23, 2016
Applies to:Oracle Cash Management - Version 12.1.3 and later
Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
This issue occurs in Applications Release version 12.1.3.
A payment has a status of Reconciled and needs to be voided; but it does not appear in Cash Management to Unreconcile.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms