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R12/AP: Reversal AWT Invoice Is Not Generated After Void Payment (Doc ID 2258134.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms


Reversal AWT Invoice Is Not Generated After Void Payment


STEPS
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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