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11i: AP/CE: Cleared Check Voided, The Accounting For The Check Did Not Reverse The Cash Entry (Doc ID 2554526.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 11.5.10.1 and later
Information in this document applies to any platform.

Symptoms

A cleared check was voided prior to unclear.  The cancellation accounting did not reverse the CASH entry.

Cause

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In this Document
Symptoms
Cause
Solution
References


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