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R12: AP: The Payment Void is not Selected for Accounting (Doc ID 2725156.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

A payment was voided, but the payment void will not account.

In xla_events, the event_status_code = 'I'.

The invoice is in Need Revalidation.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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