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R12:AP:Invoice/Payment Workbench Enhancement - Setting Accounting Events To N/P For Cancelled Invoices/Payments (Doc ID 2197818.1)

Last updated on DECEMBER 14, 2023

Applies to:

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


Functional Description

The purpose of this feature is to add a menu option to the workbench's toolbar which will allow the users to set accounting events of cancelled transactions to 'No Action'.

The reason we are developing this feature is because under certain conditions the customer may incur into a transaction corruption in which the invoice or payment has been cancelled or voided, but the transaction is only partially accounted.

The problem is that since cancelled transactions cannot be re-accounted, we usually have to either provide a data fix or modify the accounting events manually so that the accounting engine ignores them and processes their respective transaction as if they were already accounted.




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