R12/AP: Reversal AWT Invoice Is Not Generated After Void Payment
(Doc ID 2258134.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Reversal AWT Invoice Is Not Generated After Void Payment
The issue can be reproduced at will with the following steps:
1. Payables Responsibility , Payment->Entry
2.Void the Payment for the standard invoice
3.Search the reversal AWT invoice,no found
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document