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 laterInformation 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
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