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.
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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