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