R12: AP/CE/XLA: A Cleared Manual Payment Has Been Adjusted to 0 and Now Cannot Account Clearing or Void the Payment
(Doc ID 2747583.1)
Last updated on JANUARY 28, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
A cleared manual payment was adjusted to 0 rather than cancelled.
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