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R12:AP: Unable To Create Accounting For Migrated Payments From R11i AX Instance After It Was Unreconciled In R12 Instance (Doc ID 2714047.1)

Last updated on MARCH 28, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Some of the old bank statements were unreconciled.

Due to which some payments had gone in Partially Accounted status.

The concurrent name 'Create Accounting'' and Online Create Accounting from Payment Workbench were ran but the payment is not picked by the Create Accounting to be processed and it remains in Partially Accounted status.

Changes

 Upgrade from R11i AX to R12.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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