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Payment Cannot Be Voided after AP/AR Netting Batch got Reversed (Doc ID 2606111.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.1.0 and later
Information 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."


Cause

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In this Document
Symptoms
Cause
Solution
References


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