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R12:AP: Why PAYMENT UNCLEARED/CLEARED and PAYMENT MATURITY REVERSED are marked with N / P, meaning no need for accounting, when Payment is voided? (Doc ID 2439091.1)

Last updated on AUGUST 02, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.2.7 version, Accounting Issues in AP

Payment has unaccounted events

Question: Why PAYMENT UNCLEARED/CLEARED and PAYMENT MATURITY REVERSED are marked with N / P, meaning no need for accounting, when Payment is voided?

This is observed in the table XLA_EVENTS (Payment)



Solution

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In this Document
Goal
Solution
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