R12.1:AP Payment Has Status Or 'reconciled' But Does Not Show In Cash Management

(Doc ID 1610556.1)

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.


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