R12: AP: A Payment Maturity Event for a Cancelled Payment Will Not Account
(Doc ID 2755307.1)
Last updated on JULY 05, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
- In Payables, navigate to Other > Requests > Run
- Run the Create Accounting process
- See the payment maturity event is not listed in the Create Accounting output file.
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