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

Last updated on AUGUST 18, 2023

Applies to:

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

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.

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In this Document

Symptoms

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