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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.

Symptoms

A cleared manual payment was adjusted to 0 rather than cancelled.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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