Accounting Status Partial Showing For Payment Error 0

(Doc ID 2120991.1)

Last updated on MARCH 27, 2016

Applies to:

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


On : 12.1.3 version, Accounting Issues in AP

Accounting status Partial showing for payment
the payment cancelled event is not accounted. So it is shown as partially accounted.

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

The issue can be reproduced at will with the following steps:
1. void the check
2. cancel the payment
3. account the payment.

The issue has the following business impact:
Due to this issue, users cannot close the period.


 upgrade to 12.1.3


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