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 JULY 27, 2023

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

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!