R12: Unable to Account Payment Events For Checks Showing Accounting Status Unprocessed Or Partial

(Doc ID 2176017.1)

Last updated on APRIL 14, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


The Create Accounting process is not selecting payment Events for checks showing Accounting Status Unprocessed or Partial in the Payment Workbench.

Attempting Online Accounting from the Payment Workbench shows Note "Accounting has been successfully created for this transaction.".

However, the Accounting Status remains Unprocessed or Partial.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms