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R12: AP: A Payment Maturity Event for a Cancelled Payment Will Not Account (Doc ID 2755307.1)

Last updated on FEBRUARY 25, 2021

Applies to:

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

Symptoms

The Payment Maturity event for a cancelled payment is not selected for accounting. The Payment Maturity event is on the Unaccounted Transactions Report, and must be swept.

Steps to reproduce

  1. In Payables, navigate to Other > Requests > Run
  2. Run the Create Accounting process
  3. See the payment maturity event is not listed in the Create Accounting output file.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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