Payment Cannot Be Voided after AP/AR Netting Batch got Reversed
(Doc ID 2606111.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.1.0 and laterInformation in this document applies to any platform.
Symptoms
Payment Cannot Be Voided after AP/AR Netting Batch got Reversed
The issue can be reproduced at will with the following steps:
1. Navigate to Cash Management Responsibility >Bank Statements>Manual Clearing>Unclear Transactions> Query the transaction>Click Unclear.
2. AP responsibility>Payments>Entry>Payments>Query the transaction
3. Click Actions
4. Click VOID and click OK
5. Following Error appears
"APP-SQLAP-10786: No payments were found to reconcile."
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |